[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 23287
13210 items
NOTE: Only 1000 elements of total 13210 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 5806 | 5875.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 34609 | 332.68 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 20032 | 35.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 2373 | 14131.00 | 2022-08-03 | 20 | 7 | 3 | Actual |
| 2240 | 150182.67 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 26482 | 40.12 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 28261 | 224394.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 14455 | 5.01 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 32287 | 658590.65 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 32018 | 222.30 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 33397 | 282.68 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 8884 | 546.55 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 19548 | 175.23 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 11422 | 266.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 11933 | 2083.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 32726 | 827.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 21303 | 12701.32 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 7129 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 33887 | 271.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 30186 | 4662.74 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 353 | 691.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 33045 | 439.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 34350 | 950.78 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 22932 | 74.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 17766 | 135.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 38756 | 8516.00 | 2025-05-03 | 54 | 6 | 7 | Actual |
| 11870 | 111.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 34459 | 164.59 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 19921 | 66.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 33263 | 112.46 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 31863 | 26058.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 23539 | 15.65 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 33039 | 442.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 36113 | 60602.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 34669 | 613.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 15951 | 159.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 26989 | 68.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 11868 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 28737 | 66.72 | 2024-08-02 | 94 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 36804 | 212.47 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 1461 | 540.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 17983 | -89.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 10107 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 39112 | 214690.93 | 2025-05-03 | 4 | 7 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 23380 | 115.65 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 26053 | 122.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 11614 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 17136 | 528.36 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 21494 | 183108.43 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 11629 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 27593 | 115.65 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 9545 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 28507 | 30239.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 35246 | 47500.00 | 2025-01-31 | 99 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 5904 | 112.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 22518 | 19.91 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 26281 | 38829.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 35205 | 41.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 12584 | 22600.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 29574 | 37.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 37922 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 13016 | 40.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
| 15944 | 356.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 19857 | 514972.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 8697 | 151.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 7889 | 537.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 33271 | 133.74 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 25917 | 188.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 3673 | 6064.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 16222 | 206.08 | 2023-08-03 | 90 | 1 | 11 | Actual |
| 8265 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 17685 | 175.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 23355 | 143.31 | 2024-03-02 | 92 | 2 | 11 | Actual |
| 14831 | 189.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 6647 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 32566 | 9687.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 1717 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 37150 | 8748.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 37048 | 7887.36 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
| 20825 | 4307.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 784 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 4885 | 322.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 26191 | 28801.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 8536 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 27186 | 293.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 2393 | 480.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 6744 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 27176 | 1934480.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 15472 | 22711.82 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 25480 | 2231.65 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 2854 | 400.00 | 2022-08-03 | 92 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 21812 | 52187.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
| 9340 | 46.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 37947 | 123.10 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 36193 | 290.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 11385 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 6134 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 16693 | 243.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 38566 | 146.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 38956 | 160.34 | 2025-05-03 | 83 | 1 | 11 | Actual |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 20539 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 31113 | 11630.76 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 12465 | 13720.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 13738 | 93669.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 22378 | 29.48 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 15307 | 70.97 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 36316 | 123.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 17075 | 138.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 10113 | 36.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 2852 | 300.00 | 2022-08-03 | 90 | 3 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 38871 | 298.06 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 7903 | 287.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 10638 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 34347 | 445.45 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 23302 | 23583.34 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 31714 | 12.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 36704 | 359.28 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 31702 | 420.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 18379 | 25.23 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 8195 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 34413 | 164.59 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 33196 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 31878 | 7061.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 14275 | 1211.42 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 16455 | 83.74 | 2023-08-03 | 53 | 6 | 12 | Actual |
| 1172 | 251.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 19652 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 33517 | 478.45 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 30757 | 315.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 13488 | 1248.80 | 2023-06-01 | 85 | 7 | 8 | Actual |
| 20926 | 200.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 35873 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 7359 | 182.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 15893 | 197.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 32037 | 70.78 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 23754 | 51.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 18128 | 21593.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
| 20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 10801 | 5000.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 24068 | 10956.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 2295 | 376.00 | 2022-08-03 | 90 | 1 | 3 | Actual |
| 8741 | 636.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 17324 | 149.70 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 6887 | 67.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 31246 | 45477.14 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 38104 | 13141.43 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 11866 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 32977 | 47286.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
| 30497 | 8807.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 3007 | 358.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
| 7186 | 8314.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 15003 | 28910.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 16129 | 129.87 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 2159 | 4.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 11849 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 22027 | 81.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 38284 | 13.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 23471 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 2958 | 60389.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 6401 | 21794.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 27182 | 220.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 8006 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 5187 | 51.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 4252 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 36912 | 179.49 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 37620 | 354.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 25913 | 644.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 2470 | 82.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 26214 | 405.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 20831 | 88.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 8302 | 8764.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
| 6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 23683 | 560092.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 16579 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 33396 | 149.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 15611 | 35.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 17705 | 431.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 6923 | 114.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 34147 | -399.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 24180 | 29457.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 14729 | 728.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 31405 | 116199.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 146 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 34139 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 36447 | 358.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 9633 | 208.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
| 30364 | 224.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 7800 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 31222 | 243.32 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 2726 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 13544 | 217.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 35832 | 141.61 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 39248 | 36657.83 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 3272 | 101.08 | 2022-08-03 | 89 | 2 | 8 | Actual |
| 11011 | 44816.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
| 4353 | 31818.34 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 29670 | 291.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 14683 | 291.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 35659 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
| 35039 | 162.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 4796 | 80859.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
| 35933 | 205.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 31134 | 11559.49 | 2024-10-02 | 40 | 7 | 11 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 10587 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 25871 | 10215.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 38235 | 1381.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 28857 | 408290.28 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 27490 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 3828 | 40199.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 26991 | 204.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 8781 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 16354 | 997.59 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 12293 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 38581 | 6.00 | 2025-05-03 | 96 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 38798 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 1498 | 432.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 23905 | 40.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 15056 | 1039.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 2962 | 2267.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 6415 | 4840.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 17840 | 153144.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 28070 | 141.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 34645 | 39447.24 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 7980 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 8553 | 62.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 26178 | 163004.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 23177 | 27923.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 4534 | -224.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 31579 | 227549.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 4365 | 175.33 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 16651 | 678.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 10027 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 32701 | 37210.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 39092 | 294.38 | 2025-05-03 | 74 | 6 | 11 | Actual |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 9889 | 126169.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 15031 | 523.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 19194 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 2598 | 360.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 3494 | 4860.00 | 2022-09-02 | 23 | 7 | 3 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 21792 | 8.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 14943 | 23235.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 34236 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 34975 | 47578.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 13636 | -252.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
| 10118 | 116.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 37647 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 26096 | 313.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 6791 | 6600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 27179 | 2726.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 36333 | -238.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 10823 | 25.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 7828 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 38300 | 8748.00 | 2025-05-03 | 23 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 21990 | 97.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 7079 | 140.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 25018 | 108.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 2108 | -261.04 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 27501 | 2526.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 21503 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 13825 | -278.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 32947 | 273.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 22177 | 421875.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 35209 | -138.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 37396 | 116.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 27250 | 109.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 1468 | 54.00 | 2022-07-03 | 69 | 1 | 5 | Actual |
| 15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 34379 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 37748 | 261.69 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 22006 | 157.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 22552 | 147.57 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 8898 | 346200.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 31017 | 50.76 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 31256 | 283255.40 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 29041 | 520.56 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 37953 | -159.88 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 34578 | 57.14 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 802 | 37080.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 22852 | 131.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 1948 | 441.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 6705 | -156.49 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 33814 | 136635.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 26097 | -250.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 13044 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 13998 | 954914.70 | 2023-06-02 | 45 | 7 | 6 | Actual |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 37395 | 33.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 15344 | 172.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 25409 | 32.67 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 23181 | 1482864.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 31871 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 34364 | 8398.79 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 4375 | 382.91 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 35041 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 18476 | 49.70 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
| 14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 8933 | 296.54 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 24150 | 237.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
| 7292 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 12552 | 528.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 26590 | 5096.60 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 19292 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 9623 | 77.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 25861 | -296.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 7155 | 445.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 18295 | 12.46 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 37851 | 51.82 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 35799 | 19167.07 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 5658 | -224.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 30850 | 682.91 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 18393 | -19.45 | 2023-10-03 | 91 | 5 | 11 | Actual |
| 16808 | 15961.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 14300 | 10402.02 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
| 28442 | 276502.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 38694 | 13.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 10538 | 46309.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 33499 | 25891.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 15810 | 378.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 10995 | 9107.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 17931 | -319.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 2639 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 24028 | -164.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 248 | 2083.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 11249 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 29696 | 225673.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 1241 | 169957.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 23414 | 297.57 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 38044 | 2478.46 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 25306 | 1389.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 28128 | 228.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 27846 | 12785.04 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
| 17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 36045 | 8340.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 19804 | 809.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 25212 | 55583.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 33953 | 15.00 | 2025-01-02 | 96 | 1 | 6 | Actual |
| 1366 | 7866.00 | 2022-07-03 | 53 | 6 | 4 | Actual |
| 25923 | 423.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 366 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 33227 | 855.03 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 2730 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 29156 | 4956.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
| 9814 | 288.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 18821 | 330.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 8606 | 310.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 1528 | 31.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 34421 | 328.42 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 38051 | 12393.54 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 26213 | 263.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 33983 | 28903.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 26572 | 111.40 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 16508 | 49565.51 | 2023-08-03 | 35 | 7 | 12 | Actual |
| 21388 | 102.89 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 36661 | 342.25 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 31303 | 132.83 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 11365 | 30.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 1535 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 5624 | 280.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 16453 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 6247 | 105.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 38380 | 759.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
| 20580 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 3209 | 340.48 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 4383 | 502.61 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 6884 | 360.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 33355 | 7.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 22012 | 214.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 6439 | 850.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 29324 | 43918.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 1353 | 174.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 835 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 17183 | 296.54 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 23494 | 12912.70 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 28094 | 513.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 4038 | 39.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 4966 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 26101 | 1279.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 30355 | 258.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
| 27471 | 47608.03 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 31904 | 196118.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 21747 | 567.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 18749 | 27956.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 2717 | 1736.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 14627 | 2924.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 31120 | 86831.10 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 34552 | 322.04 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 34414 | -130.09 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 11253 | 140.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 8131 | 636.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 19546 | 131.61 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 5794 | 180.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 16427 | 1833.77 | 2023-08-03 | 12 | 2 | 12 | Actual |
| 33570 | 264.41 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 12656 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 9064 | 791.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 21024 | 872.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 9609 | 200.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 9534 | 70.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
| 762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 32263 | 18853.24 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 23750 | 331.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 21068 | 27.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 34491 | 609.28 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 31921 | 397.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 6587 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 3378 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 10111 | 127.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 33804 | 12.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 26541 | 45.44 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 26633 | -137.54 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 38021 | 42.25 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 22621 | 55614.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 31704 | 560.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
| 30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 3113 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 33894 | 530.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 2870 | 100.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
| 3183 | 44606.46 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 16660 | 684.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 12360 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
| 271 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 29866 | 6947.70 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 15510 | 16.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 5686 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 39309 | 313.54 | 2025-05-03 | 90 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 5263 | 9730.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 18535 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 31516 | 547.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 35611 | 30.55 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 23661 | 97752.00 | 2024-04-01 | 13 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 37837 | 33.74 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 9825 | 147600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 18998 | 200.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 11688 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 13274 | 22683.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
| 36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 28249 | 15462.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 32752 | 98.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 26960 | 302.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 37176 | 176.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 11225 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 36219 | 26181.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 26212 | 1350.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 28125 | 636.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 19901 | 27.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 25010 | 804.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 13462 | 26474.30 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 5088 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 35509 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 5123 | 161.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 17671 | 718.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 4813 | 51937.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 15476 | 66477.53 | 2023-07-03 | 35 | 7 | 12 | Actual |
| 32298 | 180.55 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 2520 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 16416 | 26.29 | 2023-08-03 | 81 | 1 | 12 | Actual |
Generated 2025-07-02 10:40:49.770 UTC