[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31560
7849 items
NOTE: Only 1000 elements of total 7849 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 5684 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 7872 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 22910 | 89.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 7513 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 19603 | 432.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 17079 | 26061.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
| 34975 | 47578.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 9293 | 19115.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
| 37708 | 1157.16 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 16092 | 1301.11 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 1922 | 23128.00 | 2022-07-03 | 40 | 7 | 6 | Actual |
| 5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 8345 | 300.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 8562 | 192.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 3680 | 43841.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 17525 | 1014.61 | 2023-09-02 | 14 | 7 | 12 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 11296 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 6124 | 140.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 24713 | 547725.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
| 3610 | 0.00 | 2022-09-02 | 54 | 6 | 4 | Budget |
| 24512 | 11.40 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 23402 | 52.89 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 29666 | 48.00 | 2024-09-01 | 69 | 6 | 7 | Actual |
| 37839 | -39.67 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 24262 | 638.97 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 15595 | 48.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 16769 | 180.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 15368 | 12542.48 | 2023-07-03 | 7 | 7 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 29845 | 49.70 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 6863 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 29661 | 31697.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 14941 | 238.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 31190 | 74.16 | 2024-10-02 | 92 | 2 | 12 | Actual |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 28564 | 98274.12 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 19785 | 72119.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 705 | -87.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 34008 | 17.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 3483 | 218461.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 28819 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 4973 | 36.00 | 2022-10-03 | 69 | 1 | 6 | Actual |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 13886 | 192.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 21677 | 348157.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
| 24693 | 125437.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 26806 | 55979.49 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 25792 | 67.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
| 25433 | 160.34 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 20935 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 9214 | 105.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 30309 | 14.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 19319 | 11.40 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 7028 | 139.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 27776 | 73.10 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 38335 | 270.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
| 21891 | 9288.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 9133 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 4712 | 196.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 36631 | 122163.96 | 2025-03-03 | 35 | 7 | 8 | Actual |
| 16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 32709 | 796501.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 16550 | 6626.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 15575 | 341899.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 35418 | 178.36 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 33274 | 50.76 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 1900 | 11645.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 14055 | 190.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 37994 | 98.63 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 2447 | 860.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
| 11897 | 88.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 4789 | 480434.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 33301 | 53.95 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 21184 | 46277.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 23668 | 15454.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 38730 | 626.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 18935 | -269.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 28554 | 33230.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 33442 | 3971.05 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 11018 | 20682.00 | 2023-03-03 | 32 | 7 | 7 | Actual |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 15286 | 76.29 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 32958 | 568.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 4352 | 137041.51 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 37843 | 20840.51 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 16964 | 189.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 35654 | -146.05 | 2025-01-31 | 91 | 6 | 11 | Actual |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 5627 | 154.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 12326 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 7450 | 2813.00 | 2022-12-03 | 57 | 6 | 6 | Actual |
| 33605 | 67895.50 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 18898 | 176.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 5949 | 550.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 13201 | 24500.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 5234 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 21454 | -21.58 | 2024-01-03 | 91 | 5 | 11 | Actual |
| 19971 | 68.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 6310 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 32607 | 118.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 35299 | -368.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 19775 | 12118.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 8864 | 254.12 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 36168 | 14163.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 22428 | 94.38 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 17369 | 2128.46 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 13155 | 312.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 36228 | 21865.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 21968 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 22911 | 77.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 33874 | 410.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 2702 | 20968.00 | 2022-08-03 | 32 | 7 | 5 | Actual |
| 3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 21449 | 10.33 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 38080 | 412788.24 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 19148 | 8345.18 | 2023-11-02 | 62 | 1 | 8 | Actual |
| 30279 | 85948.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 31030 | 244.38 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 34562 | 112.46 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 34583 | 35.87 | 2025-01-02 | 84 | 2 | 12 | Actual |
| 5589 | 26989.46 | 2022-10-03 | 7 | 7 | 8 | Actual |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 13003 | 7.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
| 27802 | 692.26 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 12666 | 26706.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 24765 | -349.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 16246 | 9.27 | 2023-08-03 | 84 | 2 | 11 | Actual |
| 2331 | 220.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 24475 | 554.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 33383 | 13262.71 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 35078 | 24687.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 39085 | 333.74 | 2025-05-03 | 66 | 6 | 11 | Actual |
| 27426 | 2049.60 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 28971 | 259.27 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 17967 | 13.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 31493 | 39969.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 27759 | 6.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 13802 | 23860.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 36025 | 132.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 20209 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 36773 | 52.89 | 2025-03-03 | 94 | 5 | 11 | Actual |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 15748 | 47.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 34224 | 91.99 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 6068 | 14336.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 18412 | 243.32 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 26667 | -149.24 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 10650 | 62.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 35209 | -138.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 2759 | 7.00 | 2022-08-03 | 96 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 7256 | 1247.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 5754 | 116673.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 19987 | 142.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 27471 | 47608.03 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 6800 | 1254.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 34630 | 263375.88 | 2025-01-02 | 6 | 7 | 12 | Actual |
| 1616 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 27438 | 14.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 28868 | 4462.54 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 24120 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 35540 | -107.75 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 3166 | 8239.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
| 36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-05-02 | 69 | 2 | 12 | Actual |
| 8341 | 29.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 20561 | 6.08 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 7552 | 494.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 21489 | 180.55 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 27094 | 733543.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 35133 | 1062911.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 13577 | 188135.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 22762 | 97.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 14122 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 31246 | 45477.14 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 12496 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 2410 | 111.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
| 33088 | 82401.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 26881 | 1429.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 4342 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 23559 | 202.89 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 5672 | 10600.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
| 2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
| 22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 35342 | 947193.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 36318 | 55.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 33037 | 962.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 22735 | 88547.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 26286 | 27978.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 9651 | 10.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 31240 | 44221.80 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 33342 | 146.51 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 33492 | 10295.63 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 15229 | 126.29 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 7560 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 33497 | 10916.92 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 1761 | 250.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 28943 | 60359.33 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 18687 | 609.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 30482 | 240.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 20398 | 129.48 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 32566 | 9687.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 37146 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
| 31257 | 7587.07 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 32491 | 41352.90 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 31648 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 15271 | -25.84 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 31042 | -156.68 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 8804 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 32468 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 6603 | 2401.13 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 39108 | 7.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 24507 | 235.87 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 17898 | 28.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 14723 | 173.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 7741 | 308.66 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 23494 | 12912.70 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 19065 | 940.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 7004 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 31565 | 137052.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 33221 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 17473 | 8.21 | 2023-09-02 | 78 | 2 | 12 | Actual |
| 3619 | 2038.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 31053 | 29.48 | 2024-10-02 | 69 | 4 | 11 | Actual |
| 30429 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 16921 | 64.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 5414 | 130764.00 | 2022-10-03 | 29 | 7 | 7 | Actual |
| 17255 | -150.30 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 16476 | 10.33 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 18683 | 423.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 10861 | 184805.00 | 2023-03-03 | 101 | 6 | 6 | Actual |
| 6824 | 331.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 30982 | 123.10 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 30286 | 430.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 7359 | 182.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 1039 | 2200.00 | 2022-06-02 | 52 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 10495 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 4906 | 194.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 37163 | 66511.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 23780 | 8244.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 36372 | 162.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 3538 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 10985 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 2616 | 750.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 14674 | 342.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 8226 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 5524 | 20900.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 18283 | 180.55 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 14933 | 15.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 21383 | 43.31 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 22015 | 64.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 22021 | 307.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 5412 | 16900.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 14817 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 32876 | 130.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 5103 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 35575 | 249.70 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 37421 | 115.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 26065 | 100.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 9957 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 31075 | 3963.60 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 23664 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 19597 | 96.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 28699 | 510.34 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 23287 | 4739.05 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 16459 | 173.10 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 28593 | 5157.24 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 23071 | 11361.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 16547 | 108459.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 5480 | 1501.11 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 19761 | 327.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 17535 | 57466.72 | 2023-09-02 | 29 | 7 | 12 | Actual |
| 13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 11796 | 52.00 | 2023-04-02 | 69 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 16887 | 208.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 29944 | 234.81 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 2894 | 80.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 33236 | -243.92 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 21760 | 830.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 12575 | 387.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 15354 | 67.78 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 34750 | 34508.91 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 18229 | 6.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 25829 | 19.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 3741 | -176.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
| 32459 | 118.80 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 12399 | 4569.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 37972 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 36730 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 2649 | 280.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 8091 | 436.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 38785 | 444.00 | 2025-05-03 | 92 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 11491 | 208.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 4989 | 316.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 35638 | 37.99 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 33800 | 306.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 2727 | 34.00 | 2022-08-03 | 69 | 1 | 6 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 36179 | 637.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 22133 | 990.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 35667 | 75551.10 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 36932 | 5557.25 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 7711 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 29325 | 37210.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 30171 | 645.12 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 23268 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 16848 | 53087.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 31677 | 294113.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 33195 | 114156.24 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 12133 | 133855.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 23209 | 9.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 23122 | 32946.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 16376 | 6801.95 | 2023-08-03 | 8 | 7 | 11 | Actual |
| 27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 4048 | 118.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 12332 | 23586.37 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 12898 | 34.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 20835 | 709.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 32896 | 202.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 6166 | 45.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 6828 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 38112 | 392.49 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 35811 | 218.80 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 38472 | 16183.00 | 2025-05-03 | 63 | 6 | 5 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 10722 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 21933 | 76.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 31228 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 20366 | 22.04 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 22165 | 225.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 28814 | 25.23 | 2024-08-02 | 89 | 5 | 11 | Actual |
| 2283 | 383.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 30659 | 309.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 21825 | 6069.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 3555 | 3.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 3847 | 135.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
| 35254 | 57454.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 19081 | 46137.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 29612 | 247386.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 37371 | 151141.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 25724 | 959.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 10545 | 2916.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 37375 | 33282.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 13261 | 100363.00 | 2023-05-03 | 13 | 7 | 7 | Actual |
| 33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 18629 | 6381.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 21289 | 69491.77 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 28827 | 2184.84 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 36256 | 6943.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 27026 | 77481.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 23357 | 3.00 | 2024-03-02 | 96 | 2 | 11 | Actual |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 22853 | 108.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 37158 | 270660.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 26557 | 16.72 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 37246 | 288.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 8772 | 14892.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 33958 | 64.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 13452 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 19033 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 30828 | 6062.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 31716 | 74.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 19192 | 160.18 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 3747 | 6200.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 13709 | 4211.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 1044 | 9600.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 5207 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 28728 | 14.59 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 7358 | 372.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 6100 | 189.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 24802 | 8.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 4074 | 4000.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
| 25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 4282 | 59620.00 | 2022-09-02 | 14 | 7 | 7 | Actual |
| 17470 | 43.31 | 2023-09-02 | 74 | 2 | 12 | Actual |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 1755 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 13993 | 30685.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 37846 | 344.38 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 21879 | 137.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 5540 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 5716 | 315.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 37865 | 197.57 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 19662 | 42953.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 20304 | 212.47 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 38592 | 56.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 9462 | 274.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 21316 | 34536.57 | 2024-01-03 | 38 | 7 | 8 | Actual |
| 30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 32626 | 148.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 30960 | 42889.76 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 4387 | 178.36 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 34746 | 375099.47 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 38809 | 35916.00 | 2025-05-03 | 33 | 7 | 7 | Actual |
| 21288 | 292.00 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 29489 | 123.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 665 | 1098.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 4817 | 17938.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 12777 | -130.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 17159 | 101.08 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 9831 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 7672 | 16305.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 25931 | 44078.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 17998 | 23.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 8643 | 120090.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 16412 | 20.97 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 711 | 4100.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 34501 | 289.06 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 19545 | 85.87 | 2023-11-02 | 89 | 6 | 12 | Actual |
| 31280 | 117.04 | 2024-10-02 | 90 | 1 | 13 | Actual |
| 35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 24201 | 878.37 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 14509 | 784.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 15791 | 2185.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 4812 | 24278.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 31717 | 153.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 5594 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 35833 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 33073 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 30831 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
| 29226 | 372.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 19869 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 24053 | 19.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 24400 | 66.72 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 29653 | 19018.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 3488 | 45440.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 15417 | -77.96 | 2023-07-03 | 91 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 33128 | 60.17 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 9813 | 187.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 6581 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 20989 | 92.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
| 6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 25322 | 24757.60 | 2024-05-02 | 24 | 7 | 8 | Actual |
| 25714 | 61803.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 28590 | 15.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 1951 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 17214 | 77129.79 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 24637 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 19853 | 8.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 13714 | 57.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 4347 | 276.84 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 28477 | 408.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 12122 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 26572 | 111.40 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 27271 | 210.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 21357 | 13.53 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 16197 | 2581954.36 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 24752 | 246.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 15462 | 3245.50 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 7737 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 35125 | 36.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 10611 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 9669 | 42.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 36943 | 8004.10 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 6999 | 62.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 21460 | 660.35 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 33256 | 203.95 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 7955 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 34777 | 916.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 28627 | 26160.66 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 36807 | 349.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 22061 | 113.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 21935 | 61.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 33597 | 13027.81 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 10286 | 49082.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
| 37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 33648 | 50.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 8540 | 169.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 16025 | 591.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 18366 | -77.96 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 12876 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-06-02 | 71 | 2 | 12 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 31340 | -161.90 | 2024-10-02 | 91 | 6 | 13 | Actual |
| 4045 | 96.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 6075 | 85187.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 29011 | 132.83 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 22417 | 202.89 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 31452 | 43905.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 12167 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 14401 | 44.38 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 8063 | 60.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 27681 | 26.29 | 2024-07-02 | 69 | 6 | 11 | Actual |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 14571 | 695179.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 26499 | 90.12 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 30348 | 39.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 23108 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 10652 | -76.00 | 2023-03-03 | 91 | 2 | 6 | Actual |
| 30206 | 443.37 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 38150 | 420.56 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 9978 | 293.51 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 35955 | 151.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 17938 | 137.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 35472 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 30820 | 165924.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 68 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 31360 | 6599.62 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 6506 | 51.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 12404 | 1600.00 | 2023-05-03 | 61 | 6 | 3 | Budget |
| 18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 3495 | 23147.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
| 6426 | 42.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 13200 | 20380.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 21495 | 260198.16 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 29313 | 205790.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
Generated 2025-07-03 02:16:14.400 UTC