[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 10069
26428 items
NOTE: Only 1000 elements of total 26428 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39071 | -19.45 | 2025-05-03 | 91 | 5 | 11 | Actual |
| 30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 25664 | 21333.00 | 2024-05-31 | 93 | 7 | 6 | Actual |
| 15045 | 473.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 4837 | 216.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 19492 | 407.15 | 2023-11-02 | 12 | 2 | 12 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 5720 | -174.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 34709 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
| 27939 | 3000.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
| 26636 | 75013.86 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 15763 | 758661.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
| 31486 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 23290 | 200873.01 | 2024-03-02 | 29 | 7 | 8 | Actual |
| 27221 | 95.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 171 | 89.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 33438 | -23.71 | 2024-12-02 | 91 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 8378 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 32129 | 275.23 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
| 21680 | 9757.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 4267 | 144.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 1515 | 1996.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 16841 | 88.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 22119 | 220.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 24815 | 14125.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 12317 | 27909.18 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 5629 | 46.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 1139 | 445.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 30830 | 28253.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 29106 | 1520.58 | 2024-08-02 | 23 | 7 | 13 | Actual |
| 12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 14862 | 4.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 1038 | 2102.64 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 37125 | 292.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 23068 | 64708.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 32935 | 223.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 20618 | 175.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 11344 | 51687.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 36816 | 86368.33 | 2025-03-03 | 15 | 7 | 11 | Actual |
| 4244 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 1951 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 37275 | 47121.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 33888 | 239.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 21230 | 46662.56 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 20165 | 24727.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 29219 | 99.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 6501 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 22528 | 133.74 | 2024-01-31 | 57 | 6 | 12 | Actual |
| 31238 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 10939 | 3428.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 16257 | 490.13 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 4255 | 468.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 11116 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 28507 | 30239.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 7261 | 205.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 37926 | 5621.08 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 8689 | 180.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 6353 | 103.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 25180 | 193.00 | 2024-05-02 | 89 | 6 | 7 | Actual |
| 2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 19362 | 175.23 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 12526 | -99.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 16526 | 380.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 26666 | 188.00 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 5995 | 0.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 29553 | 48.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 22837 | 601.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 33371 | 1861.43 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 35324 | 339.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 9014 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 25810 | 90.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 31917 | 79.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 23693 | 96.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 2773 | 38.00 | 2022-08-03 | 68 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 16588 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 3033 | 23947.00 | 2022-08-03 | 34 | 7 | 6 | Actual |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 22385 | 75.23 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 23964 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 30996 | 107.14 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 4172 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
| 7357 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 27808 | 939.07 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 19066 | 295.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 664 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 2411 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 22886 | 76946.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 38822 | 1222.32 | 2025-05-03 | 65 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 36457 | 126988.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 22931 | 41.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 16487 | 5557.25 | 2023-08-03 | 101 | 6 | 12 | Actual |
| 5654 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 12880 | 200.00 | 2023-05-03 | 74 | 2 | 6 | Budget |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 17834 | 10915.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 21655 | 223.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 27500 | 6.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 20115 | 45926.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 17538 | 7147.70 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 12608 | 348.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
| 15916 | 46.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 26458 | 147.57 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 17220 | 76916.15 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 21844 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 21908 | 78189.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 17869 | 32.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 36787 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 1687 | 135.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 5087 | 34.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 8058 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-05-03 | 84 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 35418 | 178.36 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 28680 | 42889.76 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 37261 | 15053.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 6607 | 280.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 10115 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 27548 | 51.82 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 18938 | 15371.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 20753 | -403.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 32364 | 4462.54 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 8537 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 20705 | 158.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 36023 | 20.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 20870 | 203.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 14721 | 458.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 20214 | 473.82 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 19789 | 131047.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 27059 | 16493.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 2851 | 195.00 | 2022-08-03 | 89 | 3 | 6 | Actual |
| 17929 | 259.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 16659 | -410.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 31660 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 4182 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 34296 | 193.51 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 36859 | 80.55 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 14804 | 24986.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 26341 | 7.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 12672 | 40500.00 | 2023-05-03 | 60 | 1 | 5 | Budget |
| 7210 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 25091 | 388.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 13143 | 16153.00 | 2023-05-03 | 100 | 7 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 23586 | 8954.12 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 22450 | 163.53 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 12635 | 235.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 20921 | 102.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 34768 | 50991.68 | 2025-01-02 | 39 | 7 | 13 | Actual |
| 26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 15077 | 88726.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 15914 | 57.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 37638 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 15756 | 381.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 9094 | 167847.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 13380 | 22999.99 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 11889 | 29.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 27035 | 791.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 12067 | 200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 10524 | 184.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 3712 | 55.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 18863 | 57.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 11252 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 17336 | 148.63 | 2023-09-02 | 90 | 4 | 11 | Actual |
| 33413 | 4.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 36162 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
| 37903 | 24.16 | 2025-04-02 | 68 | 5 | 11 | Actual |
| 31732 | 4.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 14479 | 13966.98 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 1429 | 5862.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 20051 | 331.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 31715 | 18.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 18933 | 218.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 31154 | 36.93 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 36221 | 115892.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 22120 | 64.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 22204 | 1543051.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 39224 | 283.74 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 22163 | 637.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 29345 | 344.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 11714 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 38921 | 114033.51 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 38748 | 532.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 25982 | 44321.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 34019 | 160.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 11919 | -72.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 16153 | 8510.33 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 14550 | 395.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 1997 | 196.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 89 | 449.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 8339 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 32565 | 12904.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 10726 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 17541 | 30502.39 | 2023-09-02 | 37 | 7 | 12 | Actual |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 37922 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 24960 | 15.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 34718 | 562.67 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 30828 | 6062.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 27773 | 89.06 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 28454 | 14978.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 25168 | 386.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 14222 | 125.23 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 29729 | 1014.74 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 34524 | 80298.00 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 20589 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 9815 | -230.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 9576 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 21947 | 94.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 17323 | 78.42 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 37165 | 15698.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 24203 | 310.18 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 29765 | 170.78 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 1783 | 257.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 12666 | 26706.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 3903 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
| 12728 | 11246.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 22579 | 875.24 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 30178 | 145.11 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 27257 | 8140.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 19926 | 167.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 25518 | 3909.34 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 30988 | 314.59 | 2024-10-02 | 92 | 1 | 11 | Actual |
| 22018 | 150.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 13108 | -161.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 2354 | 123.00 | 2022-08-03 | 89 | 6 | 3 | Actual |
| 6086 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 18081 | 23863.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 13838 | 55.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 21455 | 37.99 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 6586 | 266.24 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 39035 | 564.60 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 36120 | 7068.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 22518 | 19.91 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 9397 | 53.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 1970 | 320.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 31356 | 50326.75 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 1754 | 32.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 32287 | 658590.65 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 9807 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 2457 | 557.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 11713 | 556.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 14401 | 44.38 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 15192 | 1633840.62 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 19863 | 124317.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 20410 | 9.27 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-04-02 | 61 | 4 | 6 | Budget |
| 28376 | 199.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 14714 | 430024.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 13273 | 38578.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 16564 | 258.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 31646 | 514.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
| 32587 | 51467.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 20561 | 6.08 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 14253 | 5.01 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 33110 | 425.33 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 913 | 92875.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 7023 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 31825 | 89.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 103 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 1637 | 218.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
| 17954 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 36975 | 145.11 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 14754 | 318.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 23908 | 200.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 21725 | 36.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 13381 | 27600.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 35845 | 776.70 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 15866 | 236.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 5309 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 28249 | 15462.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 6830 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 5778 | 200.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 4972 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 17678 | 315.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 34300 | 288.97 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 11709 | 515.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 17879 | 102841.00 | 2023-10-03 | 12 | 2 | 6 | Actual |
| 28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 27305 | 26607.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 23615 | -334.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 19503 | 39.06 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 29642 | 383.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 17034 | 709.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 31758 | -391.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 17009 | 24969.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 10660 | 3645.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 9208 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 38415 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 15453 | 49.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 34655 | 312026.16 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 13906 | -169.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 26318 | 563.21 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 24872 | 374.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 15870 | 11.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
| 30685 | 257.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 3688 | 22803.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 34092 | 11.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 21107 | 9408.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
| 21688 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 29603 | 84990.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 1153 | 303.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 14752 | 2231.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 6273 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 7248 | -218.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 11537 | 128308.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 27060 | 6186.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 6152 | 122.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 19361 | 51.82 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 25263 | 158.66 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 32915 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 36614 | 23851.53 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 26575 | 227.36 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 19171 | 616.24 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 5491 | 38.96 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 20319 | 72.04 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 29063 | 29052.67 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 16037 | 650.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 8919 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 34055 | 277.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 27028 | 747411.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 17907 | 1115146.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 6189 | 331.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
| 8519 | 11830.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 19693 | 81.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 8425 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 1108 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
| 31922 | 5607.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 5662 | 72217.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 15377 | 3256.14 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 5866 | 10200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 22900 | 24.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 32873 | 608.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 30305 | 420.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 3175 | 61507.00 | 2022-08-03 | 35 | 7 | 7 | Actual |
| 24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 22661 | 56836.00 | 2024-03-02 | 19 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 23798 | 164968.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 25504 | 3797.64 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 36624 | 32921.39 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 12062 | 18203.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 9816 | 384.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 26499 | 90.12 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 29439 | 237.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 39083 | 5960.44 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 35664 | 8038.14 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 12449 | 263.00 | 2023-05-03 | 92 | 6 | 3 | Actual |
| 35979 | 878.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 28469 | 46667.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
| 5618 | 2079.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 20111 | 6056.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 7156 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 21833 | 365.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 21378 | 1494.40 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 2297 | 501.00 | 2022-08-03 | 92 | 1 | 3 | Actual |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 19671 | 466591.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 32605 | 322.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 38115 | 45.11 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 33933 | 174.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 2333 | 115.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 38145 | 741.62 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 14646 | 281.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 30476 | 770.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 15362 | 6.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 29998 | 8421.13 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 6801 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 32917 | 53.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 19625 | 410.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 32643 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 17144 | 331.39 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 24487 | 3415.72 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 12940 | 380.00 | 2023-05-03 | 81 | 3 | 6 | Budget |
| 33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 20721 | 40.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 15034 | 345961.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 15159 | 90807.32 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 20302 | 39.06 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 33435 | 96.51 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 18316 | 8875.39 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 31199 | 3398.69 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 36129 | 125035.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 788 | 94236.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 14977 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 33347 | 94.38 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 24547 | 11.40 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 32670 | 298.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 14504 | -6453.44 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 22561 | 12135.03 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 5409 | 41298.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 14604 | 10.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 25843 | 152.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 22294 | 810.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 23325 | 164.59 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 8806 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 17743 | 12118.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 18848 | 48453.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 30637 | 1065.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 34699 | 474.94 | 2025-01-02 | 81 | 2 | 13 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 33935 | 37.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 28902 | 126.29 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 6101 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 23656 | 461698.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 23777 | 502417.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 31642 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 11795 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 32703 | 111110.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 34104 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 678 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 34402 | 231.61 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 17847 | 23934.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 9098 | 41367.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 3353 | 3682.97 | 2022-08-03 | 23 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 14932 | 150.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 15975 | 103275.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 11253 | 140.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 24181 | 53485.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 28010 | 78.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 23946 | 36.00 | 2024-04-01 | 89 | 2 | 6 | Actual |
| 36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 27087 | -216.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 30555 | 1870.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 23094 | 709.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 14901 | 115.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 39139 | 8921.14 | 2025-05-03 | 100 | 7 | 11 | Actual |
| 7242 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 29927 | 24.16 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 7393 | 238.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 8146 | 650.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2022-12-03 | 61 | 6 | 7 | Actual |
| 16987 | 9.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 18597 | 439.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 2453 | 95.00 | 2022-08-03 | 69 | 1 | 4 | Actual |
| 15308 | 53.95 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 20751 | 328.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
| 10818 | 223.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 23650 | -181.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 37674 | 404.12 | 2025-04-02 | 68 | 1 | 8 | Actual |
| 3847 | 135.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 16014 | 340045.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 22 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 27377 | -268.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 5078 | 275.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 5920 | 77887.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 24328 | -122.64 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 24342 | 46.50 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 12346 | 2600.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 26593 | 1843.35 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 34169 | 435.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 1253 | 24641.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 4566 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 2330 | 159.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 6764 | 644.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 16209 | 156.08 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 17758 | 497885.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 16316 | 5.01 | 2023-08-03 | 69 | 5 | 11 | Actual |
| 20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 11869 | 351.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 27874 | 101.25 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 28168 | 271746.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 11413 | 396.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 22823 | 290.00 | 2024-03-02 | 90 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 12357 | 46.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 31138 | 28481.08 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 39162 | 169.91 | 2025-05-03 | 90 | 1 | 12 | Actual |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 15978 | 31149.00 | 2023-08-03 | 34 | 7 | 6 | Actual |
| 306 | 31769.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 11003 | 20339.00 | 2023-03-03 | 7 | 7 | 7 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 14589 | 47202.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 5164 | 17.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 22190 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 5333 | 252.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 38312 | 54898.00 | 2025-05-03 | 40 | 7 | 3 | Actual |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 15219 | 19296.90 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
Generated 2025-07-02 16:09:25.399 UTC