[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33981
5428 items
NOTE: Only 1000 elements of total 5428 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18996 | 1252.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 17871 | 100.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 28970 | -154.56 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 33362 | 11167.99 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 34615 | 57.14 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 31232 | 11854.17 | 2024-10-02 | 7 | 7 | 12 | Actual |
| 4002 | 340.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 23289 | 21227.23 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 11894 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 37570 | 41212.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 8931 | 478.36 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 23383 | 39.06 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 12118 | 170.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 15770 | 34101.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 36271 | 103.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 1924 | 51056.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 27141 | 83.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 14993 | 19810.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 13867 | 144.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 16773 | 332.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 34636 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 36375 | 18.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 35089 | 116.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 18150 | 88.96 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 7635 | 165.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 23326 | -130.09 | 2024-03-02 | 91 | 1 | 11 | Actual |
| 39361 | 1520.58 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 24981 | 854054.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 22617 | 21701.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 23524 | 78.42 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 710 | 8300.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-05-03 | 6 | 7 | 5 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2022-10-03 | 43 | 7 | 5 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 4077 | 1.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 11395 | 90.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 14103 | 72.29 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 17068 | 789.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 3820 | 14934.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 31385 | 875.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 31588 | 7799.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 32549 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 22241 | 58.66 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-02 | 46 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 6201 | 312.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 29285 | 790.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 20478 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 23566 | 161.40 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 27800 | 41.19 | 2024-07-02 | 69 | 6 | 12 | Actual |
| 23878 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 36892 | 1.00 | 2025-03-03 | 96 | 2 | 12 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 34286 | 1169.28 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 33894 | 530.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 17472 | 20.97 | 2023-09-02 | 77 | 2 | 12 | Actual |
| 29058 | 36519.48 | 2024-08-02 | 52 | 6 | 13 | Actual |
| 34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 29160 | 640.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 27739 | 153.95 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 27561 | 1381.64 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 20754 | 672.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 26050 | 1793.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 406 | 168.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 17394 | 64.59 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 12680 | 434.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
| 27025 | 50984.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 25301 | 248.06 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 13470 | 67059.18 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 32663 | 369.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 12535 | 3200.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 72 | 76.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 25268 | -188.31 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 7548 | 82.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 13577 | 188135.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 4879 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 17477 | 6.08 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 21484 | 42.25 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 5915 | 427953.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 38023 | 10.33 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 24374 | 164.59 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 16252 | 35.87 | 2023-08-03 | 92 | 2 | 11 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 23410 | 43.31 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 5075 | 118.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 38159 | 236.34 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 3574 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 15704 | 53.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 29105 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 17960 | 9042.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 554 | 40.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 7563 | 715.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 37300 | 1389.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 34528 | 32497.11 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 22053 | 11332.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 22153 | 180.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 32355 | 11189.27 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 39100 | 132.68 | 2025-05-03 | 84 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 18109 | 98791.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
| 25963 | 402468.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 12590 | 34400.00 | 2023-05-03 | 60 | 6 | 4 | Budget |
| 3384 | 30.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2022-10-03 | 54 | 6 | 6 | Budget |
| 30946 | 107021.26 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 22411 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 24138 | 333.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 9295 | 160116.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 506 | 118.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 16869 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 35657 | 7.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 9116 | 34057.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 7445 | 7800.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 24283 | 243284.40 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 14833 | -233.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 17759 | 24452.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 38609 | 16.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 9812 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 35269 | 133927.00 | 2025-01-31 | 37 | 7 | 6 | Actual |
| 5317 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 10589 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 21372 | 86.93 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 2552 | 37335.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 8091 | 436.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 6736 | 63031.04 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 5080 | 495.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 39310 | -247.87 | 2025-05-03 | 91 | 2 | 13 | Actual |
| 33986 | 281.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 14034 | 59202.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 21807 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 17292 | 63.53 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 25306 | 1389.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 4809 | 24527.00 | 2022-10-03 | 34 | 7 | 4 | Actual |
| 17165 | 191.99 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 20437 | 950.78 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 30659 | 309.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 6379 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 36053 | 963.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 16074 | 33753.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 24253 | 51.08 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 16374 | 340073.05 | 2023-08-03 | 6 | 7 | 11 | Actual |
| 37623 | 325.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 32376 | 29804.51 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 7956 | 78.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 29544 | 102.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 29184 | 944.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 33830 | 46614.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 19289 | -163.07 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 24771 | 80.00 | 2024-05-02 | 54 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 7982 | 60133.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 24084 | 24969.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 19780 | 52262.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2025-05-03 | 24 | 7 | 4 | Actual |
| 29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 24175 | 28621.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 4158 | 46900.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 9573 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 37541 | 405.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 28082 | 105.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 27788 | 20756.47 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 33678 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 24030 | 6.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 33393 | 73.10 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 22778 | 34285.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 17540 | 28653.42 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 11409 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 20318 | 300.76 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 21197 | 45395.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 26418 | 133.74 | 2024-06-01 | 74 | 1 | 11 | Actual |
| 16918 | 200.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 25434 | 99.70 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 8725 | 426.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 7021 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 21460 | 660.35 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 37930 | 2743.36 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 5066 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 7231 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 34602 | 395.45 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 23349 | 36.93 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 7369 | 179.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 36720 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 37800 | 580.56 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 13028 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 37489 | 191.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 22433 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 2568 | 70293.00 | 2022-08-03 | 35 | 7 | 4 | Actual |
| 10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 37252 | 576.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 33365 | 121724.30 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 30864 | 2046.57 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 16613 | 112.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 36495 | 137074.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 6105 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 38484 | 314.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 27783 | 35.87 | 2024-07-02 | 90 | 2 | 12 | Actual |
| 17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 37000 | 52.13 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 34495 | 49.70 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 494 | 426.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 20321 | 15279.77 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 24913 | 17999.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 30710 | 25.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 19182 | 95.02 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 9030 | 46651.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 20652 | 93.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 11727 | 249.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
| 32307 | 109.27 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 24948 | 146.00 | 2024-05-02 | 89 | 1 | 6 | Actual |
| 21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 2730 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 39168 | 9788.18 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 23750 | 331.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 30774 | -378.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 37277 | 52160.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 5378 | 386.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
| 3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 8862 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 31028 | 200.76 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 3480 | 129439.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 2039 | 12317.00 | 2022-07-03 | 7 | 7 | 7 | Actual |
| 38778 | 255.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 29989 | 74904.28 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 18081 | 23863.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 28127 | 300.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 12343 | 25806.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 2664 | 480.00 | 2022-08-03 | 81 | 6 | 5 | Budget |
| 2490 | 39667.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
| 2683 | 161000.00 | 2022-08-03 | 101 | 6 | 5 | Budget |
| 27232 | 139.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 18635 | 36709.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 18861 | 137.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 31863 | 26058.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 17667 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 9165 | 85.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 36767 | 34.80 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 37955 | 59176.33 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 5103 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 30808 | 360.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 5301 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 34160 | 35165.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 37217 | 849.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 1017 | 169.27 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 6207 | 655.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 36128 | 148851.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 10486 | 616.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 19871 | 15282.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 14927 | 183.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 35692 | 261.40 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 11404 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 14380 | 9491.36 | 2023-06-02 | 32 | 7 | 11 | Actual |
| 36037 | 78.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 2748 | 97.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 37645 | 100705.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 25015 | 10.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 20415 | 101.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 29708 | 30545.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 6666 | 473.82 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 30026 | 547.58 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 34608 | 310.34 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 4193 | 756.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 26673 | 354119.06 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 5594 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 32223 | 47.57 | 2024-11-01 | 94 | 5 | 11 | Actual |
| 5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 38110 | 2213.57 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 39116 | 82432.08 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 5701 | 280.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 36820 | 85680.02 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 36774 | 2.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 19862 | 53525.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 5460 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 25644 | 505.02 | 2024-05-02 | 34 | 7 | 12 | Actual |
| 31315 | 29698.30 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 36930 | 277848.49 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 22012 | 214.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 24895 | 9.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 37941 | 5683.84 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 301 | 172658.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 28663 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 2338 | 92.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 2756 | -179.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 28461 | 34237.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 31403 | 15658.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 8446 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 15179 | 166.24 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 32849 | 29.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 38205 | 64807.72 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 16416 | 26.29 | 2023-08-03 | 81 | 1 | 12 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 20561 | 6.08 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 32742 | 56234.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 17896 | 9.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
| 20106 | 448.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 8076 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 29647 | 494.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 19802 | 363.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 20411 | 13.53 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 7728 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 30692 | 17728.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 33316 | 77.36 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 15406 | 30.55 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 10522 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 3904 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 15963 | 65489.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 27287 | 12.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 34748 | 7503.15 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 18944 | 66.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 28824 | 7794.52 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 17681 | 215.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 19579 | -33817.76 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 37314 | 24972.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 29619 | 38238.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 13343 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 13389 | 15300.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
| 36077 | 5467.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 16912 | 126.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 14791 | 11450.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 18614 | 904.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 18258 | 1839123.25 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 26434 | 10.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 32500 | 7657.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 21285 | 143.51 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 29636 | 926.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 15042 | 3976.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 23588 | 8524.32 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 9852 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 33711 | 92888.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 10983 | 178.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 35548 | 253.96 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 13176 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Budget |
| 37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 1727 | 135.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 21383 | 43.31 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 34125 | 9628.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 22563 | 243.32 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 845 | -177.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 18782 | 108.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 37187 | 159.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 36499 | 55087.00 | 2025-03-03 | 19 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2023-03-03 | 32 | 7 | 7 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 15117 | 384.42 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 37821 | 34.80 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 5053 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 29100 | 117692.92 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 13251 | 15638.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 36511 | 132726.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 9503 | 68.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 5229 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 37333 | 1031.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 8644 | 96234.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 7907 | 11.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 9415 | 352500.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 30634 | 15.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 31469 | 210.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 12395 | 23431.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 13468 | 71505.44 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 12987 | 280.00 | 2023-05-03 | 81 | 4 | 6 | Budget |
| 18100 | 45.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 19987 | 142.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 25116 | 116215.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 38029 | 36.93 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 34684 | 30343.92 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 15110 | 476.85 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 23024 | 288.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 9058 | 154.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 20390 | 226.30 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 31984 | 1351.11 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 15665 | 9.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
| 28191 | 363.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 25955 | 399.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 3710 | 189.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 32592 | 1083.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 18095 | 7714.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 869 | 426.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 1547 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
| 1028 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 10741 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 29229 | 278.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 28080 | 73.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 38201 | 83095.78 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 29049 | 232.84 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 23178 | 54434.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 39270 | 622.32 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-06-01 | 85 | 7 | 11 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 13541 | 707.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 9851 | 155.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 17593 | 348.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 32672 | 238.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 24823 | 30067.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
| 37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 24279 | 36344.18 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 24829 | 56856.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
| 36008 | 26306.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 32033 | 704.12 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
| 23827 | 324.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 38594 | 153.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 30119 | 77380.92 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 6359 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 31543 | 1120.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 10137 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 8765 | 511.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 24488 | 61064.66 | 2024-04-01 | 21 | 7 | 11 | Actual |
| 5361 | 42.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 8492 | 211.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 12359 | 72.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 32572 | 23708.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 21677 | 348157.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 29962 | 160.34 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 8361 | 153.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 19010 | 421.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 11191 | 26001.57 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 8518 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 38737 | 728.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-03 | 28 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 2735 | 237.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 29167 | 311.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 12810 | 169387.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 118 | 23136.00 | 2022-06-02 | 15 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 22568 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 4708 | 68.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 4740 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 32117 | 16337.23 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 7478 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 24449 | 3618.91 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 28749 | 375.23 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 8390 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 12638 | 2087.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 11760 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 38349 | 285.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 17134 | 396.54 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 26251 | 417.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2023-01-03 | 52 | 6 | 4 | Budget |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 19143 | 952298.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 10891 | 43700.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 16164 | 316.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 6015 | 196.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 10294 | 470.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 15303 | 1645.47 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 18860 | 151.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 10606 | 76.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 32104 | 461.41 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 407 | 336.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
| 21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 8683 | 831.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 6392 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 36457 | 126988.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 7496 | 110.00 | 2022-12-03 | 89 | 6 | 6 | Actual |
| 18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 37919 | 27.36 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 21864 | 29.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 22686 | 76.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 19259 | 123250.35 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 14805 | 44121.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 3330 | 546.55 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 20471 | 36354.63 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 25558 | 60.33 | 2024-05-02 | 89 | 1 | 12 | Actual |
| 37795 | 39.06 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 23099 | 468.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 28538 | 46698.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 26482 | 40.12 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 39094 | 517.79 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 3659 | 630.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 196 | 770.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 12497 | 8.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 15378 | 1344.40 | 2023-07-03 | 23 | 7 | 11 | Actual |
| 34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 26932 | 111.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 9189 | 167.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 11337 | 12896.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 34759 | 7150.51 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 9476 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 25675 | -41822.00 | 2024-05-31 | 93 | 7 | 11 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 25562 | 3.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 4001 | 189.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 9019 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 25717 | 4796.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 10633 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 25881 | 36558.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 28172 | 59300.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 37617 | 93.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 21941 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 6219 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 28174 | 262175.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 34336 | 39315.32 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 11874 | 56.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 18145 | 546.55 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 7554 | 266.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 31901 | 632.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 28847 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 21015 | 64.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 21673 | 10.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
| 18808 | 371.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 9533 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 35488 | 30872.87 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 6400 | 88243.00 | 2022-11-02 | 31 | 7 | 6 | Actual |
| 6476 | 20578.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 29594 | 662.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 37192 | 39969.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
Generated 2025-07-02 23:45:13.960 UTC