[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17441
19056 items
NOTE: Only 1000 elements of total 19056 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 14298 | 42.25 | 2023-06-02 | 94 | 3 | 11 | Actual |
| 21171 | 1248.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
| 32887 | 1603.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 30179 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 31752 | 143.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 32152 | 27.36 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 4534 | -224.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 8056 | 808.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 38321 | 45.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 21455 | 37.99 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 9711 | 148.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 11723 | 98.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 11543 | 19157.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
| 34516 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 9901 | 17902.00 | 2023-01-31 | 33 | 7 | 7 | Actual |
| 35813 | 103.01 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 37245 | 317.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 9388 | 2100.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 21858 | 2209.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 2074 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
| 30455 | 49042.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 6763 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 25555 | 7.14 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 17442 | 8.21 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 33326 | 3090.18 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 8473 | 1404.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 2175 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 3592 | 213.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 9503 | 68.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 15847 | 1530.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 17413 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 32429 | 195.99 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 7085 | 193.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 12572 | 189.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 28928 | 69.91 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 38511 | 65438.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 9442 | 278149.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 9573 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 15927 | 20980.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 4930 | 481412.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 20132 | 473.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 19373 | 31.61 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 9200 | 72.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 12950 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 37380 | 2076.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 21851 | 94881.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 33387 | 19574.53 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 24897 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 869 | 426.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 18556 | 888.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 26845 | 20.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 4286 | 10564.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 33748 | 432.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 845 | -177.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 29039 | 88.97 | 2024-08-02 | 69 | 2 | 13 | Actual |
| 37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 17014 | 124400.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
| 781 | 10564.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 27450 | 479.88 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 15770 | 34101.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 14912 | 132.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 28723 | 115.65 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 36781 | 1078.44 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 8789 | 101191.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 9877 | 58121.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 23112 | 294.00 | 2024-03-02 | 90 | 1 | 7 | Actual |
| 6484 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 31297 | 581.96 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 8601 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 6924 | 56.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 18699 | 40509.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 28857 | 408290.28 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 20024 | 1874.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 36012 | 90141.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 16071 | 91016.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 5894 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 936 | 37554.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
| 29184 | 944.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 28385 | 143.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 10655 | 3.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 21305 | 11708.88 | 2024-01-03 | 22 | 7 | 8 | Actual |
| 36758 | 268.85 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 17778 | 110.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 16373 | 283214.55 | 2023-08-03 | 4 | 7 | 11 | Actual |
| 13835 | 30.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 28009 | 263.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 20938 | -198.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 38908 | 2018.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 10254 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 36582 | 21246.93 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 39386 | -105.00 | 2025-06-01 | 85 | 7 | 6 | Actual |
| 17515 | 283.74 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 8227 | 156.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 38554 | 14.00 | 2025-05-03 | 96 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 25899 | 5915.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 32845 | 157.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 14815 | 106.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 26409 | 2057.18 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 28127 | 300.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 8625 | 47500.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 14685 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 1558 | 171.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 21522 | 5780.65 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 4395 | 234.42 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 31392 | 356.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 33213 | 40461.09 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 11896 | 92.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 6078 | 39702.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 36465 | 325.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 38380 | 759.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 33333 | 186.93 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 33264 | -88.60 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 32806 | 2022.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 23468 | -132.22 | 2024-03-02 | 91 | 6 | 11 | Actual |
| 34056 | 129.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 27975 | 248.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 4445 | 157.14 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 39064 | 5.01 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 28358 | 328.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 19588 | 129.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 24091 | 3556996.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 10504 | 1542.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 5000 | 155.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 17246 | 308.21 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 4302 | 442895.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 18637 | 189542.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 6723 | 64131.06 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 24540 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 14675 | 33.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 20378 | 679.50 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 38600 | 44.00 | 2025-05-03 | 82 | 3 | 6 | Actual |
| 23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 28715 | 117.78 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 23972 | 93.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 2923 | 128.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 34711 | 4850.47 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 27946 | 43089.77 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 28972 | 8434.96 | 2024-08-02 | 94 | 6 | 12 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 22431 | 192.25 | 2024-01-31 | 92 | 4 | 11 | Actual |
| 11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 4025 | 6.00 | 2022-09-02 | 96 | 4 | 6 | Actual |
| 17484 | 87.99 | 2023-09-02 | 92 | 2 | 12 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 7763 | 155.63 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
| 33989 | 105.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
| 10494 | 62.00 | 2023-03-03 | 69 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 33596 | 447379.76 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 13094 | 289.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 38876 | 11211.90 | 2025-05-03 | 54 | 6 | 8 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 21683 | 101481.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 34544 | 48.63 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 30213 | 201.26 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 14026 | 301.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 29530 | 193.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 8971 | 47670.15 | 2023-01-03 | 31 | 7 | 8 | Actual |
| 30095 | 147.57 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 17857 | 311.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 14898 | 11.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 27173 | 204.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 64 | 1912.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 33981 | 1508328.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 18735 | 110481.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 3997 | 152.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 23006 | 58.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 26470 | 15.65 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 23223 | 578.36 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 17930 | 399.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 35741 | 100.76 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 35008 | 495.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 31360 | 6599.62 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 29002 | 365175.62 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 39200 | 39932.35 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 15009 | 7952.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 17386 | 434.81 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 4495 | 1432.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 5705 | 375.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 26428 | 375.23 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 16062 | 58943.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 5986 | 371.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 19641 | 11.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 24098 | 535.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 38006 | 73.10 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 36312 | 2038.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 32623 | 494.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 29863 | 228.42 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 59 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 3388 | 91.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 19531 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 25111 | 159582.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 164 | 128.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 30591 | 108.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 25145 | 269.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 21637 | 537.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 6030 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 10654 | 29.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 18013 | 160.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 27798 | 196.51 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 35364 | 68792.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 7600 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 29175 | 182.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 13048 | 210.00 | 2023-05-03 | 92 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 18379 | 25.23 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 10818 | 223.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 5415 | 37754.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 29971 | 116.72 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 25766 | 220551.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 30548 | 35689.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 7760 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 22911 | 77.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 17053 | 5360.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 19844 | 135.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 2676 | 268.00 | 2022-08-03 | 90 | 6 | 5 | Actual |
| 26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 34947 | 232.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 31158 | 575.24 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 576 | 426.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 32329 | 43.31 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 36049 | 741.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 1917 | 30707.00 | 2022-07-03 | 34 | 7 | 6 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 13630 | 167.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 18037 | 107970.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 22596 | 156.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 15915 | 49.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 14561 | 200.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 36873 | 9.27 | 2025-03-03 | 69 | 2 | 12 | Actual |
| 18398 | 10896.71 | 2023-10-03 | 53 | 6 | 11 | Actual |
| 11297 | 109.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 38771 | 310.00 | 2025-05-03 | 74 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 33291 | -99.24 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 37602 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 30842 | 1275219.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 5606 | 59049.15 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
| 5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 8545 | 334.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 26230 | 851.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 18627 | 76723.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 28532 | 11.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 12933 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 38150 | 420.56 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 4954 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 5667 | 7.00 | 2022-11-02 | 54 | 6 | 3 | Actual |
| 26788 | 124.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 20481 | 5780.65 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 3599 | 320.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 37255 | 966.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 18818 | 147.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 17203 | 724758.52 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 26103 | 106.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 23592 | 95680.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 720 | 1539.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 8558 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 16555 | 270.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 11013 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 20386 | 133.74 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 29446 | 96.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 1956 | 549.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 27756 | -137.54 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 20609 | 6203.00 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 26873 | 225.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 35052 | 480012.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 17549 | 8639.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 31842 | 346.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
| 16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 30347 | 24.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 9104 | 57400.00 | 2023-01-31 | 21 | 7 | 3 | Actual |
| 6759 | 338.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 21630 | 312.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 3930 | 538024.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 11337 | 12896.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 16340 | 5265.75 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 16066 | 20008.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 33083 | 33566.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
| 15939 | 118.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 6407 | 100579.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 13174 | 550.00 | 2023-05-03 | 81 | 1 | 7 | Budget |
| 14394 | 27.36 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 32721 | 383.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 34979 | 162527.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 23715 | 546.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 16157 | 638.97 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 24179 | 135599.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 18218 | 592.00 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 2495 | 2000.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 32483 | 7782.10 | 2024-11-01 | 24 | 7 | 13 | Actual |
| 11051 | 688.97 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 34679 | 203.01 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 35960 | 5780.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 36541 | 745.03 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 3551 | 107.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2023-12-03 | 38 | 7 | 6 | Actual |
| 20324 | 356.08 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 30665 | 108.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 36165 | 4721.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 6134 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 34783 | 332.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 2608 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 24308 | 200.76 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 22213 | 99.57 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 7977 | 30734.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 15038 | 266350.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 14608 | 94.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 21820 | 30067.00 | 2024-01-31 | 40 | 7 | 4 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 11261 | 561.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 34569 | 170.98 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 32532 | 3718.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 22808 | 40.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 23108 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 668 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 23318 | 177.36 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 30727 | 62944.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 4306 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 4923 | -174.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 18285 | 241.19 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 29954 | 2280.59 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
| 32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 30014 | 1863.56 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 31856 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 29817 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 21840 | 56.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 7049 | 9510.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 3508 | 12864.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 34582 | 43.31 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 19835 | 827.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 37919 | 27.36 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 38036 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 15706 | 324.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 33896 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 10950 | 3296.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 11977 | 180.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 14377 | 5841.29 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 22091 | 54352.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 2869 | 113.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 4239 | 56.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 26991 | 204.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 4234 | 210.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 14615 | 38.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 5090 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 8483 | 113.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 11741 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 1407 | 44.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 2777 | 30.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 30581 | 9776.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 31095 | 362.47 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 11830 | 19016.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 3092 | 26900.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 22088 | 5603.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 23150 | 26740.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 34646 | 11559.49 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 7735 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 30971 | 36.93 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 18482 | 39.06 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 33092 | 27978.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 16377 | 48460.17 | 2023-08-03 | 13 | 7 | 11 | Actual |
| 8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 11664 | 8232.00 | 2023-04-02 | 18 | 7 | 5 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 18548 | 9666.90 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 25775 | 17402.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 16857 | 16.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 35129 | -122.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 11870 | 111.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 2804 | -46.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 6409 | 2275094.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 14862 | 4.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 24684 | 872.00 | 2024-05-02 | 97 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 8516 | 53.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 25134 | 382.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 30596 | 162.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 23768 | 226.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 31118 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 24882 | 177.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 12441 | 66.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 25131 | 74.00 | 2024-05-02 | 69 | 1 | 7 | Actual |
| 18824 | 38637.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 35551 | 28.42 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 34793 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 17242 | 163.53 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 19085 | 49433.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 9801 | 637.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 16727 | 334357.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 31132 | 12914.83 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 5633 | 272.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 9890 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 22641 | 168.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 26051 | 263.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 9214 | 105.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 32260 | 197606.57 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 17814 | 134.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 7361 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 3053 | 310.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 16050 | 64000.00 | 2023-08-03 | 99 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 23599 | 112.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 16454 | 333.74 | 2023-08-03 | 52 | 6 | 12 | Actual |
| 8371 | 424.00 | 2023-01-03 | 92 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 24218 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 9679 | -67.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 18495 | 384.81 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 4094 | 298.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 1509 | 82201.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 21687 | 74585.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 9224 | 2293.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 30482 | 240.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 31218 | 162.46 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 7093 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 29556 | 120.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 31121 | 4508.29 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 14989 | 116370.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 29360 | 313.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 21192 | 24969.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 29507 | 704.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 27592 | 155.02 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 18215 | 802.61 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 24797 | 129.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 29986 | 21729.89 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 3335 | 43374.62 | 2022-08-03 | 94 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 4785 | 8.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 16994 | 7869.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 24353 | 96.51 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 32307 | 109.27 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 13479 | 1562.20 | 2023-06-01 | 85 | 7 | 5 | Actual |
| 26282 | 350000.00 | 2024-06-01 | 42 | 7 | 7 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 25882 | 29154.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 18298 | 23.10 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 31495 | 10869.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 24467 | 67.78 | 2024-04-01 | 85 | 6 | 11 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 9024 | 215.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
| 22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 31443 | 67221.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 1964 | 152.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 7383 | 93.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 2035 | 391021.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 15612 | 55.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 23774 | 959.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 14743 | 11.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 21113 | 664.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 9096 | 7673.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 18665 | 40.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 26778 | 46.87 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 2844 | 150.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 14940 | -142.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 33456 | 77.36 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 9896 | 18294.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 30468 | 78.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 31208 | 708.22 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 3141 | 110.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 9941 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 29883 | 41.19 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 31961 | 179392.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 15409 | 22.04 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 18889 | 54.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 7597 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 29819 | 17962.02 | 2024-09-01 | 20 | 7 | 8 | Actual |
Generated 2025-07-03 00:20:14.026 UTC