[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33053
6356 items
NOTE: Only 1000 elements of total 6356 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31106 | 7.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
| 24273 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 4374 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 26584 | 4549.78 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 13986 | 178668.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 8243 | 18400.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 30536 | 74423.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 33575 | 397.75 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 20049 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
| 838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 37363 | 5248.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 26795 | 28226.34 | 2024-06-01 | 13 | 7 | 13 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 5465 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
| 9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 29068 | 281.96 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 26272 | 223368.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 33983 | 28903.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 34391 | 22215.00 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 30246 | -61914.02 | 2024-09-01 | 46 | 7 | 13 | Actual |
| 3967 | 124.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 768 | 135.00 | 2022-06-02 | 97 | 6 | 6 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 29371 | 12028.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 5927 | 21106.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 18237 | 201291.20 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 11387 | 6.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 12031 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 4624 | 35743.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 2132 | 364.72 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 17047 | 16107.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 22436 | 24594.83 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 23940 | 52.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 24278 | 1322198.44 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 15663 | 385.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 39313 | 14620.82 | 2025-05-03 | 52 | 6 | 13 | Actual |
| 33208 | 104231.81 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
| 36362 | 13438.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 10089 | 18769.61 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 927 | 14934.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 25700 | 234.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 38319 | 114.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 30511 | 669.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 8787 | 17902.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 15871 | 17406.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 2582 | 480.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 11182 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 12026 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 26100 | 10388.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 10281 | 127.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 32832 | 690.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 18838 | 10058.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 16553 | 580.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 36213 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 38126 | 97.74 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 36562 | 608.67 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 26691 | 10100.95 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 8116 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 21015 | 64.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 34159 | 4906.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 1302 | 18.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
| 12282 | 220.78 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 37967 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 3227 | 538.97 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 22134 | 180.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 8627 | 374699.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 15023 | 84.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 36444 | 367.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 15377 | 3256.14 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 31083 | 327.36 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 19006 | 137.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 21678 | 487892.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 32418 | 481.96 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 7562 | 1155.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 23527 | 160.34 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 15778 | 40900.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 35713 | 243.32 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 15979 | 171222.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 23282 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 17062 | 536.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 11556 | 168.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 27314 | 169895.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 37195 | 4332.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 16823 | 3033.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 33648 | 50.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
| 8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 6298 | 222.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 27058 | 196091.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 35708 | 108.21 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 17058 | 248.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 26556 | 56.08 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 30433 | 573514.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 30850 | 682.91 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 22794 | 99355.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 20485 | 7590.26 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 9297 | 26178.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 30936 | 1111023.30 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 158 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 17767 | 39.00 | 2023-10-03 | 69 | 1 | 5 | Actual |
| 18112 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 28863 | 140277.84 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 1364 | 22000.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
| 35903 | 82311.56 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 8600 | 438.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 34460 | 101.82 | 2025-01-02 | 81 | 5 | 11 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 29080 | 443.37 | 2024-08-02 | 81 | 6 | 13 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 6854 | 8998.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 11412 | 800.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 33199 | 29092.53 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 18646 | 927.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 31043 | 263.53 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 21857 | 2945.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 22597 | 643.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 20212 | 414.73 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 3171 | 45844.00 | 2022-08-03 | 31 | 7 | 7 | Actual |
| 14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 1612 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 31967 | 1428007.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 26210 | 270.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 11662 | 49581.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 17515 | 283.74 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 8800 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
| 5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 21124 | 585.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 10936 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 14863 | 2233805.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 4975 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 31658 | 140527.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 37116 | 191.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 10573 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 30863 | 476.85 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 35975 | 67.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 36589 | 1416.26 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 35933 | 205.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
| 31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 25207 | 26181.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 18914 | 1786.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 14620 | -46.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 780 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 7949 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 1054 | 243.51 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 38217 | 11713.75 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 15525 | 64.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 2162 | 6900.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 11253 | 140.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 31679 | 23746.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 29682 | 356.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 7465 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 31041 | 197.57 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 22417 | 202.89 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 37481 | 234.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 14217 | 22727.26 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 5736 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-06-02 | 85 | 2 | 12 | Actual |
| 36554 | 75.32 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 37199 | 270.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 19862 | 53525.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 16424 | -87.54 | 2023-08-03 | 91 | 1 | 12 | Actual |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 25028 | 227.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 12420 | 100.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 32852 | 72.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 38275 | 211.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 31754 | 114.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 7005 | 364.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 36663 | 456.09 | 2025-03-03 | 92 | 1 | 11 | Actual |
| 22670 | 41301.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 4526 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 5238 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 33709 | 206300.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 2687 | 9491.00 | 2022-08-03 | 7 | 7 | 5 | Actual |
| 30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 2741 | 550.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 17414 | 3832.75 | 2023-09-02 | 20 | 7 | 11 | Actual |
| 7578 | 480.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 7690 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 28980 | 7767.93 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
| 37845 | 1711.43 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 11661 | 76720.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 8652 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 23558 | -120.52 | 2024-03-02 | 91 | 6 | 12 | Actual |
| 38457 | 233.00 | 2025-05-03 | 89 | 1 | 5 | Actual |
| 30357 | 94.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 38705 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 3489 | 13720.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 11041 | 314.72 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 34673 | 45.11 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 6937 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 4347 | 276.84 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 4600 | 208944.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
| 2685 | 212755.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 5407 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 10201 | 239.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 14834 | 388.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 23755 | 508.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 31378 | 1201.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 36765 | 43.31 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 34682 | 4.00 | 2025-01-02 | 96 | 1 | 13 | Actual |
| 36742 | 93.31 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 3886 | 964.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 6164 | 53.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 14134 | 670.79 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 26904 | 365793.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-01-31 | 80 | 4 | 6 | Actual |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 8935 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 18039 | 22060.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 29575 | 52.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 37111 | 860.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 8559 | 94.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 25413 | 52.89 | 2024-05-02 | 89 | 3 | 11 | Actual |
| 18433 | 242139.31 | 2023-10-03 | 101 | 6 | 11 | Actual |
| 6246 | 100.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 20099 | 258.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 36450 | 734.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 31612 | 317.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 8499 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 4017 | 81.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 38071 | 199.70 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 25986 | 60377.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 7726 | 1484.44 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 13096 | 30.00 | 2023-05-03 | 82 | 6 | 6 | Budget |
| 38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 35601 | 59.27 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 6201 | 312.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 24277 | 1211393.35 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 2877 | 200.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
| 8171 | 21106.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 4680 | 4070.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 35267 | 22649.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 27862 | 764.42 | 2024-07-02 | 74 | 1 | 13 | Actual |
| 14704 | 194274.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 11878 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 17601 | 202.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 13212 | 380.00 | 2023-05-03 | 66 | 6 | 7 | Budget |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 19208 | 2417.79 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 24890 | 163.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 17417 | 1330.57 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 31032 | 140.12 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 196 | 770.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 19041 | 95435.00 | 2023-11-02 | 31 | 7 | 6 | Actual |
| 11722 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 10147 | 4256.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 13966 | 363.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
| 33592 | 103.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 35866 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 9629 | 293.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 25703 | 480.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 16060 | 39785.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 1824 | 35.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 5547 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 10758 | 117.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 22705 | 37.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 34004 | 311.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 22852 | 131.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 24761 | 176.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 4410 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 31305 | 632.84 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 30293 | 244.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 18061 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 9513 | 150.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 18006 | 401.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 21867 | 210.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 17872 | 91.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 21055 | 148.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 1636 | 142.00 | 2022-07-03 | 89 | 1 | 6 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 34658 | 3657.46 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 22562 | 357.15 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 23611 | 264.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 2692 | 8232.00 | 2022-08-03 | 18 | 7 | 5 | Actual |
| 22566 | 2209.31 | 2024-01-31 | 15 | 7 | 12 | Actual |
| 38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
| 34846 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 25011 | 104.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 35548 | 253.96 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 7429 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 35725 | 25.23 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 33906 | 111226.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 17776 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 5919 | 38515.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 32236 | 145.44 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 20995 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 17753 | 192344.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 16246 | 9.27 | 2023-08-03 | 84 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 17995 | 210.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 29536 | 1048.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 3924 | 86.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
| 26895 | 20974.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 5993 | 7264.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 34355 | 173.10 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 3409 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 31240 | 44221.80 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 8075 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 10699 | 186.00 | 2023-03-03 | 89 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 16144 | 555.64 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 4445 | 157.14 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 38869 | 223.81 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 33243 | 1441.21 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 3239 | 298.06 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 20047 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 20302 | 39.06 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 7722 | 18546.88 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 21426 | 141.19 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 13474 | -15187.50 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 15815 | 10.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
| 30940 | 219176.38 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 33251 | 366.72 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 3442 | 84.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 28603 | 546.55 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 12465 | 13720.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 15460 | 2229.52 | 2023-07-03 | 13 | 7 | 12 | Actual |
| 27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 38587 | 370.00 | 2025-05-03 | 65 | 3 | 6 | Actual |
| 38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 16738 | 386.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 4318 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 17252 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 11516 | 572835.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
| 8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 16405 | 22.04 | 2023-08-03 | 66 | 1 | 12 | Actual |
| 29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 29302 | 27110.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 10672 | 52.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 16728 | 24678.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 28766 | 18512.81 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 27127 | 125.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
| 9235 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 30593 | 193.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 35867 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 20518 | -77.96 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 31518 | 729.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 29048 | 67.92 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 16564 | 258.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 28398 | 69.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 34124 | 78200.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 29011 | 132.83 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 25656 | 1311.10 | 2024-05-31 | 85 | 7 | 4 | Actual |
| 30725 | 11569.00 | 2024-10-02 | 7 | 7 | 6 | Actual |
| 1878 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 28425 | 1138.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 10820 | 114.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 27283 | 208.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 35468 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 15341 | 51.82 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 17244 | 230.55 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 23421 | 25.23 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 5496 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 31869 | 203048.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 38517 | 68817.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 16833 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 14750 | 36239.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 17217 | 26718.25 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 25418 | 3.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 20575 | 192.25 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 1293 | 29.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 3073 | 71.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 19527 | 32.67 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 4167 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 29668 | 1901.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 18347 | 128.42 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 28948 | 6882.80 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 30693 | 1819.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 27673 | 21985.21 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 23742 | 521.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 10483 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 33740 | 11.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 34017 | 40.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 18119 | 106767.00 | 2023-10-03 | 14 | 7 | 7 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 7990 | 26640.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 18062 | 296.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 3384 | 30.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 21899 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 19722 | 364.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
| 20029 | 108.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 8687 | 51.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 21031 | 98.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 38503 | 19465.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 5492 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 5698 | 922.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 36807 | 349.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 4425 | 38.96 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 18324 | 17.78 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 456 | 114372.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 30276 | 5419.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 26273 | 67419.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 29591 | -262.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 11093 | 48.05 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 6130 | 96991.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 6347 | 60.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 7170 | 271.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 6813 | 18.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 21322 | 16381.92 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 11788 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 28871 | 8338.15 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 36223 | 35689.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
| 33621 | -5504.38 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 9047 | 236.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 8666 | 240.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 16609 | 2307.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 8404 | 161.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
| 21378 | 1494.40 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 4726 | 21100.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 23592 | 95680.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 4402 | 200.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 6493 | 267.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 8030 | 9.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 5767 | 50.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 31097 | 126.29 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 31561 | 21477.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
| 36919 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 22412 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 36847 | 177.36 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-03-02 | 81 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 25330 | 111019.82 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 23964 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 12417 | 29.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 17741 | 14981.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 15455 | 9280.72 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 37955 | 59176.33 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 36228 | 21865.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 30409 | 96.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 14244 | 6.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 22326 | 1782.71 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 12528 | 78.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 27334 | 994.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 1192 | 2610.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
| 33085 | 87962.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 8247 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 9894 | 8156.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 15910 | 69.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 21544 | 75.23 | 2024-01-03 | 89 | 1 | 12 | Actual |
| 33943 | 375.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 11048 | 346.54 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 15435 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 24948 | 146.00 | 2024-05-02 | 89 | 1 | 6 | Actual |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 17031 | 1004.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 13128 | 3367.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 7082 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 386 | 25480.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 17184 | 479.88 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
| 11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 23085 | 120854.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 22752 | 205.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 21414 | 211.40 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 27776 | 73.10 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 38611 | 1709.00 | 2025-05-03 | 61 | 4 | 6 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 17575 | 161897.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 10949 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 26104 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 30453 | 239293.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 7764 | -123.16 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 23419 | 5.01 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 9540 | 812721.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 21014 | 69.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 27723 | 9692.43 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 21067 | 263.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 14922 | 80.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 13778 | 153018.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 24476 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 31375 | 9252.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 30811 | 64507.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 32325 | 428.43 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 34396 | 115.65 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 11470 | 600.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 31808 | 126.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 36924 | 14670.18 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 34103 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 37367 | 72013.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 31233 | 6735.99 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 36034 | 60.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 15727 | 1363.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 35791 | 4508.29 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 34652 | 37853.59 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 27912 | 3815.36 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 30490 | 9785.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 34167 | 1406.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 18580 | 18258.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 25183 | 396.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 15789 | 15282.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 7649 | 121702.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 25201 | 4422.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 32637 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 9335 | 772.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 13648 | 7113.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 1041 | 4205.70 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 28824 | 7794.52 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 21975 | 332.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
Generated 2025-07-02 20:47:39.453 UTC