[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38545
864 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21201 | 19018.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 23623 | 123391.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 32497 | 6462.78 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 36408 | 191118.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
| 37898 | 417.79 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 4948 | 18299.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 37122 | 1287.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 22586 | -44646.49 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 5297 | 320.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 23864 | 381.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 22557 | 5.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 16817 | 52961.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 2271 | 272.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 28127 | 300.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 5909 | 6.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 37309 | -346.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 34845 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 8673 | 400.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 29383 | 294.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 16927 | 305.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 28301 | 6659.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 36573 | 6.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 25138 | 1360.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 31058 | 381.62 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 3848 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
| 13764 | 194.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 38197 | 13694.49 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 26050 | 1793.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 34234 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 3027 | 18119.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 7548 | 82.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 23473 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 31020 | 2821.02 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 18883 | 61364.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 14359 | 4.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 17437 | 9.27 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 21015 | 64.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 9083 | 360.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 15036 | 32775.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 13262 | 68233.00 | 2023-05-03 | 14 | 7 | 7 | Actual |
| 38545 | 30.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 18298 | 23.10 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 31175 | 111.40 | 2024-10-02 | 73 | 2 | 12 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 15507 | -438.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 3293 | 7490.61 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 34681 | 269.68 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 10225 | 177276.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 7300 | 441070.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 29339 | 638.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 6456 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 35655 | 244.38 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 32445 | 190.73 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 4245 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 29575 | 52.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 27806 | 712.47 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 30213 | 201.26 | 2024-09-01 | 90 | 6 | 13 | Actual |
| 34084 | 92.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 37005 | 160.90 | 2025-03-03 | 89 | 2 | 13 | Actual |
| 35996 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 21010 | 360.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 29298 | 180.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 125 | 23894.00 | 2022-06-02 | 24 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 28246 | 1096304.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 27787 | 1.00 | 2024-07-02 | 96 | 2 | 12 | Actual |
| 11421 | 529.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 15428 | 28.42 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 33190 | 119529.07 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 8318 | 31903.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 306 | 31769.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 17111 | 20603.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 6197 | 254.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 10386 | 113.00 | 2023-03-03 | 89 | 6 | 4 | Actual |
| 29527 | 76.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 15284 | 59.27 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 30634 | 15.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 18353 | 231.61 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 16995 | 57252.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 8329 | 2551.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 23714 | 3877.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 30203 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 37203 | 337.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 33745 | 4740.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 6331 | 1482.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 18279 | 61.40 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 15646 | 76.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 17939 | 71.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 932 | 9897.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
| 12414 | 130.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 7227 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 22704 | 150.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 21366 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 33259 | 59.27 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 7301 | 302611.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 19450 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
| 11146 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 32263 | 18853.24 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 14479 | 13966.98 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 14147 | -139.83 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 15567 | 31861.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 3105 | 2200.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 7275 | 142.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 28297 | -367.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 35072 | 117161.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 30097 | -180.09 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 38263 | 273.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 19835 | 827.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 19760 | 8.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 37406 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 34516 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
| 28697 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 34325 | 41156.39 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 31946 | 122023.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 11212 | 66246.25 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 24006 | 1453.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 29977 | -156.68 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 6699 | 80.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 2894 | 80.00 | 2022-08-03 | 85 | 4 | 6 | Budget |
| 7270 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 20967 | 3.00 | 2024-01-03 | 96 | 2 | 6 | Actual |
| 9078 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 21961 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 25311 | 43457.95 | 2024-05-02 | 7 | 7 | 8 | Actual |
| 15898 | 1893.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 25007 | 11.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-04-02 | 80 | 6 | 7 | Budget |
| 9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 14413 | 108.21 | 2023-06-02 | 90 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-05-03 | 52 | 6 | 6 | Budget |
| 2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
| 16606 | 939129.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 6876 | 30181.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 14946 | 112893.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 33723 | 44.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 25532 | 52436.84 | 2024-05-02 | 39 | 7 | 11 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 19000 | 95.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 26709 | 20.55 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 22272 | 110.17 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 31947 | 225628.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 18621 | 101214.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 6177 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 6389 | 49491.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 18547 | 27094.88 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 38377 | 5882.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 38481 | 281.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 8739 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 21476 | 847.58 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 30974 | 255.02 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 28679 | 108618.26 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 2547 | 99243.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 1705 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 24864 | 784.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
| 30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 16965 | 172.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 38891 | 464.73 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 8616 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 3198 | 122.30 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 27394 | 83624.00 | 2024-07-02 | 21 | 7 | 7 | Actual |
| 32681 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 22102 | 31223.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 30586 | 53.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 17846 | 141611.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
| 27914 | 748.63 | 2024-07-02 | 65 | 6 | 13 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 24439 | 10.33 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 4126 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 6085 | 1572.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 14874 | 234.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 28984 | 5255.11 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 27410 | 497318.00 | 2024-07-02 | 46 | 7 | 7 | Actual |
| 19180 | 210.18 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 38357 | 2034.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 34034 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 4104 | 216.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 24487 | 3415.72 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 35396 | 276033.50 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 36512 | 122802.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 39350 | 490891.10 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 26486 | -132.22 | 2024-06-01 | 91 | 3 | 11 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 4595 | 249.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 30430 | 979.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 29217 | 207.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 24329 | 207.15 | 2024-04-01 | 92 | 1 | 11 | Actual |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 38006 | 73.10 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 29395 | 20272.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 25352 | 245.44 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 14986 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 33640 | 344.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 23527 | 160.34 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 18024 | 7115.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 25751 | 65379.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 30094 | 670.98 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 30930 | 563.21 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 26063 | 276.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 7961 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 18640 | 72812.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 14183 | 147520.50 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 2663 | 551.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 31900 | -379.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 867 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 2950 | 4.00 | 2022-08-03 | 96 | 5 | 6 | Actual |
| 32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 4540 | 7500.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 12517 | 30.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
| 17421 | 54668.80 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 13680 | 10393.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 31518 | 729.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 23436 | 49.70 | 2024-03-02 | 92 | 5 | 11 | Actual |
| 21292 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 18001 | 158.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 29553 | 48.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 33557 | -149.62 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 24817 | 12363.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 30761 | 397.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 13040 | 60.00 | 2023-05-03 | 84 | 5 | 6 | Budget |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 2924 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 20861 | 270.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 11514 | 530500.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 26481 | 44.38 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 16862 | 36.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 2567 | 17423.00 | 2022-08-03 | 34 | 7 | 4 | Actual |
| 2455 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 13507 | 98.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 8549 | 21.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 18930 | 94.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 23767 | 585.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 14321 | 60.33 | 2023-06-02 | 89 | 4 | 11 | Actual |
| 23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 1250 | 55695.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 26780 | 141.61 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 32549 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 13758 | 33.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 34726 | 717.05 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 25441 | 85.87 | 2024-05-02 | 90 | 4 | 11 | Actual |
| 34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 34468 | -43.92 | 2025-01-02 | 91 | 5 | 11 | Actual |
| 21959 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 12168 | 182.90 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 7526 | 36770.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 17557 | 603.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 28996 | 28275.75 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 32508 | 416.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 36367 | 21429.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 20794 | 323453.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 19832 | 120.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 17483 | -51.37 | 2023-09-02 | 91 | 2 | 12 | Actual |
| 28025 | 289.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 679 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 25876 | 62956.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 22148 | 3902.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 33560 | 8001.40 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 10526 | 246.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 30108 | 61882.76 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 36228 | 21865.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 12617 | 650.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 3341 | 529663.98 | 2022-08-03 | 4 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 25701 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 10187 | 393.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 39020 | 4.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 10891 | 43700.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 16308 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 15297 | 83.74 | 2023-07-03 | 90 | 3 | 11 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 36081 | 958.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 28730 | 43.31 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 5906 | -138.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 15921 | 232.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 7732 | 141.99 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 15559 | 86330.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 16467 | 1.82 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 18932 | 378.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 10619 | 78.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 36045 | 8340.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 21020 | 329.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 18652 | 18.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
| 11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 28758 | 69.91 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 32326 | 389.06 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 19662 | 42953.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 23116 | 10.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 24777 | 1649.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 17633 | 254891.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 31300 | 443.37 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 19675 | 356.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 18918 | 88.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 24696 | 18727.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 14992 | 20384.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 26264 | 17287.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 34459 | 164.59 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 28964 | 153.95 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 24311 | 67.78 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 12017 | 3228.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 22085 | 224487.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
| 10647 | 37.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 19856 | 275798.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 38353 | 344.00 | 2025-05-03 | 74 | 1 | 4 | Actual |
| 31866 | 41631.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 24718 | 114.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 35328 | 296.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 7024 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 34105 | 15904.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 91 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
| 13891 | 30.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 79 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 2103 | 207.15 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
| 22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 17743 | 12118.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 17608 | 15639.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 30127 | 32115.19 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 32324 | 4092.32 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 13993 | 30685.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 2286 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 18747 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 18129 | 175194.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 22186 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 1853 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
| 36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 32019 | 340.48 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 38113 | 195.99 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 27586 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 3473 | 196.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 33317 | 117.78 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 30636 | 1825.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 15797 | 22.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 9611 | 164.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 10025 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 19014 | 83.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 4721 | 393.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 33141 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 16800 | 170564.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 20287 | 71200.89 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 23741 | 29338.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-03-02 | 6 | 7 | 4 | Actual |
| 26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 29325 | 37210.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 10233 | 57156.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 4360 | 508.67 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 22765 | 234.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 35027 | 60.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 6184 | 1622.00 | 2022-11-02 | 62 | 3 | 6 | Actual |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 28090 | 6672.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 13853 | 117.00 | 2023-06-02 | 92 | 2 | 6 | Actual |
| 4937 | 74080.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 33069 | 150622.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 22347 | 216.72 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
| 6796 | 1240.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 11226 | 444.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 8369 | 318.00 | 2023-01-03 | 90 | 1 | 6 | Actual |
| 20119 | 440.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 3688 | 22803.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 3208 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 24910 | 9180.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-31 | 85 | 7 | 8 | Actual |
| 33046 | 4678.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 13746 | 222.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 31794 | 19.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 10455 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 16884 | 45.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 25595 | 216.72 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 2895 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 9212 | -264.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 33662 | 305.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 3635 | 197.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 6837 | 93.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 13514 | -353.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 39260 | 22275.35 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 6182 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 32807 | 335.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 3872 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 24222 | 99.57 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 15079 | 12485.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 10117 | 236.00 | 2023-03-03 | 73 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 28737 | 66.72 | 2024-08-02 | 94 | 2 | 11 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 6741 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 16027 | 230.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 15707 | 328.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 14305 | 55.02 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 12395 | 23431.00 | 2023-05-03 | 54 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 12988 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 26899 | 377424.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 37008 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 32704 | 102856.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 3043 | 36600.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 14407 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 30549 | 58679.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 11814 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 6004 | 2828.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 2736 | 426.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 34501 | 289.06 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 18449 | 57466.72 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 11353 | -99745.00 | 2023-04-02 | 43 | 7 | 3 | Actual |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 15933 | 150.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
Generated 2025-07-02 20:34:42.767 UTC