[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32347
7062 items
NOTE: Only 1000 elements of total 7062 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 743 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 19319 | 11.40 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 23976 | -301.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 2296 | -301.00 | 2022-08-03 | 91 | 1 | 3 | Actual |
| 11096 | 252.60 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 6165 | 50.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 25573 | 8.21 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 17207 | 33377.46 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 8206 | 232.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 21114 | 330.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 6498 | 686.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 12473 | 33676.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 22260 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 37378 | 23041.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 25393 | 776.31 | 2024-05-02 | 61 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 27656 | 119.91 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 24091 | 3556996.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 38651 | 208.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 28941 | 3441.25 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 19832 | 120.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 5284 | 21571.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
| 31660 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 18375 | 18.84 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 33527 | 474.94 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 7980 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2024-05-02 | 99 | 6 | 7 | Actual |
| 31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 35612 | 84.80 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 3088 | 10.00 | 2022-08-03 | 96 | 1 | 7 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 10442 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 21657 | 323.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 33455 | 51.82 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 36455 | 24012.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 3008 | 4544.00 | 2022-08-03 | 94 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 38697 | 279740.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 36076 | 59202.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 25965 | 18168.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 1887 | 351.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 4141 | 7497.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 34783 | 332.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 11504 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 9955 | 649.58 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 4055 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 28298 | 612.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 16157 | 638.97 | 2023-08-03 | 81 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 16517 | 7952.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 1473 | 208.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
| 872 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 33837 | 7130.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 21378 | 1494.40 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 35634 | 253.96 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 17089 | 128053.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 32774 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 8339 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 20736 | 191.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 34300 | 288.97 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 27297 | 80714.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
| 21058 | 16.00 | 2024-01-03 | 69 | 6 | 6 | Actual |
| 14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 10921 | 56.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 34147 | -399.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 19903 | 85.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 22758 | 354.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 22001 | 232.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 37564 | 163153.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 11724 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 5279 | 34058.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 32427 | 180.20 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 13715 | 86.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 19970 | 128.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 25328 | 89625.48 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 23332 | 1009.29 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 3172 | 22683.00 | 2022-08-03 | 32 | 7 | 7 | Actual |
| 6773 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 765 | 291.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 26996 | -245.00 | 2024-07-02 | 91 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 12792 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
| 30024 | 479.49 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 25430 | 78.42 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 2126 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 27668 | 57777.37 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 16717 | 59928.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
| 29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 5009 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 35154 | 520.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 20484 | 9578.60 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 39047 | 6.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 20318 | 300.76 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 18054 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 3339 | 430700.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 23064 | 10343.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 23405 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 10121 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 10252 | 14.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 15331 | 24886.33 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 28362 | 33.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 17932 | 532.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 2809 | 462700.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
| 31361 | 57179.51 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 13342 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 17539 | 796.52 | 2023-09-02 | 34 | 7 | 12 | Actual |
| 7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 27377 | -268.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 20287 | 71200.89 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 38192 | 209.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 22212 | 342.00 | 2024-01-31 | 68 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 2393 | 480.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 4106 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 23711 | 28584.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 29574 | 37.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 13257 | 190631.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 14883 | 96.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 11065 | 200.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 31233 | 6735.99 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 27240 | 113.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 20309 | 243.32 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 23781 | 64307.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 25320 | 11592.21 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 4592 | 122.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 9502 | 138.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 6724 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 31092 | 517.79 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 33107 | 2026.88 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 5384 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 37261 | 15053.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 14485 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 24994 | 382.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 29482 | 835735.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 6064 | 8067.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 22735 | 88547.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 7613 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 136 | 29546.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 39228 | 8.00 | 2025-05-03 | 96 | 6 | 12 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 20293 | 23369.70 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 27550 | 159.27 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 29260 | 327.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 21011 | 223.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 2500 | 4962.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 16630 | 133.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 30424 | 267.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 13863 | 80.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 18891 | 12.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 23968 | 321.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 30485 | 492.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 11389 | 21.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 38723 | 3705947.00 | 2025-05-03 | 43 | 7 | 6 | Actual |
| 6788 | 50131.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 12282 | 220.78 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 11561 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 18643 | 481038.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 30717 | -234.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 34267 | 367.75 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 23706 | 54.00 | 2024-04-01 | 90 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 35508 | 116.72 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 21720 | 12.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 34199 | 71987.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 24965 | 39.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 14440 | 59.27 | 2023-06-02 | 90 | 2 | 12 | Actual |
| 27299 | 55087.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 4500 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 14368 | 23634.18 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 7336 | 138.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 19041 | 95435.00 | 2023-11-02 | 31 | 7 | 6 | Actual |
| 2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 3863 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 16746 | 185.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 12804 | 38180.00 | 2023-05-03 | 34 | 7 | 5 | Actual |
| 12625 | 52.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 16852 | 104.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 37215 | 637.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 11767 | 68.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 36925 | 6.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
| 19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 16045 | -238.00 | 2023-08-03 | 91 | 6 | 7 | Actual |
| 1314 | 20246.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 38997 | 266.72 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 19065 | 940.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 28770 | 193.32 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 11697 | 156.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 5823 | 195.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 38325 | 186.00 | 2025-05-03 | 74 | 7 | 3 | Actual |
| 31009 | 40.12 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 6722 | 10290.67 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 36357 | 153.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 3921 | 51.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 22548 | 17.78 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 35782 | 8842.41 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 5273 | 17597.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 33990 | 28.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 25785 | 245.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 7270 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 27407 | 78655.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 6442 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 26487 | 222.04 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 14896 | 55.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 16952 | -110.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 26159 | 816.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 1682 | 176.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 9534 | 70.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 22513 | 13.53 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 7095 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 13580 | 42540.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 22197 | 57235.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
| 12185 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 30734 | 14978.00 | 2024-10-02 | 22 | 7 | 6 | Actual |
| 35244 | 12.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 4867 | 33700.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 31135 | 1411368.60 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 11944 | 159.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2022-08-03 | 52 | 6 | 5 | Budget |
| 28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 12715 | -226.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
| 38755 | 39431.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 34496 | 167.78 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 28416 | 343.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 8309 | 44653.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 27602 | 350.77 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 934 | 25665.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 26387 | 18710.52 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 9181 | 165.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 2672 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 2959 | 22672.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 27788 | 20756.47 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 29512 | 223.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 19144 | 1260090.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 4752 | 64.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 2730 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 1381 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 25122 | -49545.00 | 2024-05-02 | 46 | 7 | 6 | Actual |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 31869 | 203048.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 2639 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 36482 | 243.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 13406 | 38.96 | 2023-05-03 | 69 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 29096 | 18443.70 | 2024-08-02 | 7 | 7 | 13 | Actual |
| 11810 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 7397 | 8580.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 17861 | 54.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 9223 | 3700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 26009 | 18.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 30257 | 686.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 28454 | 14978.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 18219 | 60.17 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 23352 | 70.97 | 2024-03-02 | 89 | 2 | 11 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 23087 | 2297779.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 26446 | 103.95 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 2016 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 3513 | 583.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 35336 | 33966.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 13717 | 304.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 350 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 37974 | 7587.07 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 17514 | -168.39 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 12560 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 2322 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 22768 | 16828.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 19723 | -291.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 33675 | 205.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 25560 | -72.64 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 36433 | 134.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 1401 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 37723 | 21569.66 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 30281 | 46851.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 429 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 12777 | -130.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 18624 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 22045 | 136.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 22757 | 571.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 24190 | 981.40 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 28254 | 47217.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 37094 | 515.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 19191 | 190.48 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 11594 | 10600.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 36025 | 132.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 34166 | 128.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 20711 | 96.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 29385 | 691.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 8631 | 8474.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 14087 | 131694.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 12320 | 87304.22 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 38371 | 15975.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 17175 | 36238.12 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 32736 | 321.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 11685 | 23442.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 11563 | 205.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 10701 | -229.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 19288 | 206.08 | 2023-11-02 | 90 | 1 | 11 | Actual |
| 2484 | 115.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 16654 | 222.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 33683 | 1172.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 9684 | 12900.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 37125 | 292.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 19870 | 18249.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 16388 | 53247.50 | 2023-08-03 | 29 | 7 | 11 | Actual |
| 34243 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 27814 | 766.73 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 3502 | 61585.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 18009 | 83.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 32078 | 43323.10 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 4896 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 24864 | 784.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
| 2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
| 35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 17435 | 69.91 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 18558 | 336.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 9794 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 7031 | 285.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 4646 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 21179 | 103559.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
| 4123 | 124.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 10005 | 5.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 2801 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-06-01 | 78 | 5 | 11 | Actual |
| 36224 | 60377.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 6692 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 38398 | 990.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
| 14632 | 41.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 17611 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 4216 | 1200.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 12509 | 60.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 20345 | -48.18 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 12572 | 189.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 23182 | 21197.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 32035 | 328.36 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 7990 | 26640.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 17700 | 33933.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 33660 | 662.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 29534 | 10.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 25118 | 29150.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 27358 | 325.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 6886 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 26877 | -403.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 3798 | 278.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 16540 | 636.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 21773 | 60.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 33682 | 448.00 | 2025-01-02 | 92 | 6 | 3 | Actual |
| 37528 | 208.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 7524 | 17156.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 38025 | 53.95 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 623 | 216.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 20245 | 461.70 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 12007 | 120289.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 20225 | 219.27 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 9263 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 33904 | 72044.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 30500 | 327.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 21925 | 162.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 35206 | 208.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 14443 | 2.00 | 2023-06-02 | 96 | 2 | 12 | Actual |
| 31003 | 84.80 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 8243 | 18400.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 9331 | 705.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 26499 | 90.12 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 7020 | 162.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 21328 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 19581 | 87009.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 37850 | 34.80 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 5419 | 143497.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
| 8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 35736 | 44.38 | 2025-01-31 | 85 | 2 | 12 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 33447 | 40715.35 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 2292 | 495.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 10758 | 117.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 19656 | 15147.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 2014 | 705.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 18609 | 261.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 15891 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 34843 | 43278.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 31686 | 151.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 15773 | 9272.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 13939 | 27039.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 12150 | 35582.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 18988 | 177.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 29957 | 408.21 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 25750 | 85927.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 31617 | 631.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 28918 | 31.61 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 1926 | 39240.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 32254 | -129.03 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 37143 | 52329.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 2077 | 231.39 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 32386 | 106.52 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 4498 | 347.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 38148 | 183.71 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 896 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 2940 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 31410 | 5872.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 34205 | 65721.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 3674 | 47301.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
| 3419 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 39085 | 333.74 | 2025-05-03 | 66 | 6 | 11 | Actual |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 20510 | 22.04 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 31165 | 76306.44 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 25691 | 312.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 38779 | 222.00 | 2025-05-03 | 84 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 34858 | 199433.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 10748 | -193.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 30210 | 124.06 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 25576 | 18.84 | 2024-05-02 | 77 | 2 | 12 | Actual |
| 8478 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 11052 | 1240.50 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 29860 | 316.72 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 7361 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 27664 | -59.88 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 2079 | 66.23 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 21977 | 125.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 28688 | 428.43 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 6799 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 8176 | 19393.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 17669 | 5874.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 29610 | 33556.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 31484 | 77.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 3950 | 182.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 38086 | 74603.21 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 38687 | 103.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 3667 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 8141 | 175.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 10606 | 76.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 4734 | 16800.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 11613 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 10420 | 24653.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 17088 | 195883.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 33820 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 12106 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 31289 | 294.24 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 35842 | 62.66 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 34958 | 686582.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 13963 | 177.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 38788 | 1508.00 | 2025-05-03 | 97 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 4862 | 380.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 12067 | 200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 9549 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 11497 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 13822 | 378.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 16080 | 82361.71 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 28694 | 302.89 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 3238 | 328.36 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 3493 | 11770.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 16529 | 395.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 15540 | 158.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 30124 | 36345.05 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 7610 | 103.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 10146 | 73777.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 4017 | 81.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 7389 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 17077 | -170.00 | 2023-09-02 | 91 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 34832 | 509.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 7105 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 21462 | 4578.50 | 2024-01-03 | 57 | 6 | 11 | Actual |
| 23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 15636 | 6550.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 13858 | 3093.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 36608 | 1214.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 33320 | 93.31 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 1923 | 1703142.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 2498 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 16491 | 262.47 | 2023-08-03 | 8 | 7 | 12 | Actual |
| 30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 15535 | 56.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 29327 | 141065.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 37020 | 281.96 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 32938 | 2709.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 1889 | 178.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 13514 | -353.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 17579 | 134925.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 8260 | 46.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 22373 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 18942 | 172.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 7347 | 91.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 1571 | 52196.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
| 18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 35338 | 966.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 23967 | 519.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 18436 | 9165.82 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 10929 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 22793 | 115195.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
Generated 2025-07-02 23:11:24.556 UTC