[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6150
33259 items
NOTE: Only 1000 elements of total 33259 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12671 | 18460.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 15508 | 729.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 292 | -174.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 14564 | 409.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 16744 | 525.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 13660 | 174.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 5149 | 5.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
| 9181 | 165.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 34296 | 193.51 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 2254 | 20200.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 15674 | 44719.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 5904 | 112.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 24486 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
| 24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 22166 | 194.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 34841 | 8165.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 10423 | 17590.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 19502 | 10.33 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 25737 | 235.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 19060 | 59.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 23796 | 30010.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 35725 | 25.23 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 7994 | 35406.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 18231 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 12590 | 34400.00 | 2023-05-03 | 60 | 6 | 4 | Budget |
| 37781 | 177233.17 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 19117 | 659113.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 14688 | 455103.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 20483 | 54110.28 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 32143 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 30088 | 790.14 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 23306 | 238.00 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 37059 | 7494.37 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 22470 | 109920.89 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 27535 | 561.41 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 26043 | -97.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 750 | 302.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 25838 | 2986.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 21938 | 226.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
| 11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 28255 | 16150.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
| 38713 | 230568.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 14068 | 24981.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 5492 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 12552 | 528.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 24311 | 67.78 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 26579 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 28056 | 59482.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 28760 | 92.25 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 5917 | 8559.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 1191 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 4498 | 347.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 9848 | 531.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 8503 | 22.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 27065 | 24740.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 23100 | 435.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 12458 | 10149.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 10355 | 120.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 21982 | 245.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 17313 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 14966 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 33633 | 395.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 28544 | 55087.00 | 2024-08-02 | 19 | 7 | 7 | Actual |
| 13186 | 223.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 24843 | 245.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 30129 | 578504.78 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 686 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 14787 | 65343.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 25728 | 869.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 16627 | 79.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 30177 | 164.41 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 11459 | 12700.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 3836 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 4788 | 528500.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 6362 | 235.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 7688 | 107.14 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 11284 | 237.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 35013 | 99997.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 32795 | 41545.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 25104 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 32253 | 163.53 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 37456 | 384.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 31261 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 36498 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 2493 | 24240.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 30879 | 52.60 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 20300 | 94.38 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 22866 | 564811.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 28001 | 30802.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 19477 | 12.46 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 16682 | 1684.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 29494 | 299.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 34603 | 205.02 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 6929 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 28402 | 151.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 13174 | 550.00 | 2023-05-03 | 81 | 1 | 7 | Budget |
| 23816 | 344.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 33136 | 620.79 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 21857 | 2945.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 34374 | 226.30 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 25314 | 113262.28 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 13906 | -169.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 22460 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 30375 | 82.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 21327 | 64.59 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 13445 | 345168.12 | 2023-05-03 | 4 | 7 | 8 | Actual |
| 34491 | 609.28 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 34954 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 8019 | 81.00 | 2023-01-03 | 74 | 7 | 3 | Actual |
| 2223 | 663800.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 9814 | 288.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 24470 | 226.30 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 6418 | 380.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 34702 | 152.13 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 26550 | 1292.27 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 30813 | 1992.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 26778 | 46.87 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 30742 | 28199.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
| 37687 | 363.21 | 2025-04-02 | 85 | 1 | 8 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 425 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 30144 | 348.63 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 18962 | 225.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 5007 | 8112.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 13259 | 19766.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 29460 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 29341 | 246.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 38605 | 349.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-03-02 | 82 | 1 | 8 | Actual |
| 12810 | 169387.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
| 19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 26934 | -137.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 12413 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 4614 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 26724 | 95.99 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 33499 | 25891.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 25961 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 8823 | 282.90 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 11988 | 14380.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 17826 | 747734.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 20541 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 39225 | -225.83 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 7392 | -142.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-01-31 | 78 | 5 | 6 | Actual |
| 29401 | 809449.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 18021 | 379360.00 | 2023-10-03 | 4 | 7 | 6 | Actual |
| 28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 31586 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 18865 | 25.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 26151 | 59.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 24939 | 333.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 7431 | 33.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 38814 | 72138.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
| 9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 15660 | 188.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 7654 | 8739.00 | 2022-12-03 | 20 | 7 | 7 | Actual |
| 18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 33313 | 60.33 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 30820 | 165924.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
| 19643 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 7465 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 39082 | 1766.75 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 27337 | 272.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 35836 | 3815.36 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 15436 | 24.16 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 10514 | 42.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 29663 | 436.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 21164 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 8341 | 29.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 35877 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 1836 | 7300.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 17804 | 302.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 1364 | 22000.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
| 18624 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 8602 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 9551 | 280.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 31932 | 274.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 23658 | 620650.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-09-02 | 77 | 2 | 12 | Actual |
| 1670 | 219.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 17630 | 38822.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
| 26434 | 10.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 3686 | 42249.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 25367 | 282.68 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 35153 | 105.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 38499 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 1752 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 27362 | 2876.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 37044 | 123907.07 | 2025-03-03 | 101 | 6 | 13 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 6258 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 26729 | 57177.76 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 8447 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 32245 | 480.56 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 11683 | 766976.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 2530 | 147.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 34445 | 7558.35 | 2025-01-02 | 60 | 5 | 11 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 36176 | 188.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 39319 | 3875.01 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 34934 | 92.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 8725 | 426.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 2698 | 16128.00 | 2022-08-03 | 24 | 7 | 5 | Actual |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 12060 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 10474 | 51900.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 28095 | 380.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 30014 | 1863.56 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 22894 | 2275.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 19352 | 95.44 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 3637 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 853 | 782.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 27095 | 680941.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 5080 | 495.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 16957 | 258.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
| 28328 | 1565426.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 29516 | 22.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 24012 | 16.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 15782 | 152352.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 29523 | 400.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 31278 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 28043 | 25683.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 34351 | 588.00 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 17616 | 14717.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 13286 | 42800.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 38621 | 167.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 7209 | 2190.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 12170 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 3422 | 0.00 | 2022-09-02 | 54 | 6 | 3 | Budget |
| 15365 | 342819.91 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 23575 | 3256.14 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 11182 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 37570 | 41212.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
| 33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 31481 | 246.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 33027 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 22176 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 33062 | 1054.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
| 35423 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 33433 | 20.97 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 27732 | 8755.18 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 5241 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 29106 | 1520.58 | 2024-08-02 | 23 | 7 | 13 | Actual |
| 36545 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 13728 | 236.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 36236 | 42.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 33879 | 547.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
| 37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 28747 | 53.95 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 22433 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 2584 | 298.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 8490 | 168.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
| 25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 26614 | 29.48 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 2686 | 271202.00 | 2022-08-03 | 6 | 7 | 5 | Actual |
| 29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 39402 | -2414.80 | 2025-06-01 | 85 | 7 | 12 | Actual |
| 21267 | 290.48 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 15419 | 3.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 27082 | 162.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 31900 | -379.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 14620 | -46.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 35735 | 50.76 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 21895 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 9228 | 2764.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 36132 | 48493.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 14244 | 6.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 22513 | 13.53 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 33561 | 2667.97 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 1648 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 17178 | 205.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 24020 | 175.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 10209 | 212821.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 25727 | 2381.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 38358 | 1259.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 20436 | 1307.17 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 11511 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
| 11333 | 35226.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 5115 | 91.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 240 | -1126.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
| 26050 | 1793.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 25517 | 12093.54 | 2024-05-02 | 19 | 7 | 11 | Actual |
| 32324 | 4092.32 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 127 | 175368.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 31326 | 366.17 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 5407 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 37728 | 57988.53 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 15633 | 3930.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 31715 | 18.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 1558 | 171.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 25835 | 12120.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
| 36215 | 23981.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 27408 | 39629.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 25559 | 92.25 | 2024-05-02 | 90 | 1 | 12 | Actual |
| 14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 30266 | 373.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 713 | 47208.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 410 | 248.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 6013 | 266.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 17194 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 4016 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 34107 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 19355 | 11.40 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 20316 | 226.30 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 27880 | 5466.27 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 30864 | 2046.57 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 7497 | 169.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 34360 | 502.90 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 26334 | 185.93 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2022-11-02 | 57 | 6 | 3 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 6162 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 7274 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 17298 | 87.99 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 37648 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 36144 | 158.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 27638 | 228.42 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 3895 | 65.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 31666 | 24216.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 9020 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 4540 | 7500.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 16106 | 9.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
| 31051 | 133.74 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 30123 | 30961.97 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 10645 | 41.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 20092 | 384.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 15550 | 873346.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 38071 | 199.70 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 21423 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 14351 | 45.44 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 38704 | 82910.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 4519 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 19399 | 101.82 | 2023-11-02 | 92 | 5 | 11 | Actual |
| 38022 | 31.61 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 22744 | 8382.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 10375 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
| 5658 | -224.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 8633 | 38558.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 23567 | 105.02 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 31048 | 1614.62 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 14623 | 2.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
| 17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
| 2703 | 15664.00 | 2022-08-03 | 33 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 2994 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 14418 | 1170.99 | 2023-06-02 | 60 | 2 | 12 | Actual |
| 5041 | 51.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 15741 | 219.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 24817 | 12363.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 13347 | 37.45 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 36165 | 4721.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 29462 | 12.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 35571 | 17940.46 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 30313 | 328799.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 18169 | 328376.90 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 2058 | 72328.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
| 32199 | 601.83 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 21583 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 3168 | 17597.00 | 2022-08-03 | 24 | 7 | 7 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 20793 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 32340 | 168.85 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 2808 | 743125.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 17286 | 2.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 13706 | 21055.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 18583 | 79105.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 16498 | 26199.12 | 2023-08-03 | 21 | 7 | 12 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 8553 | 62.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 1488 | 238.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 16805 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 11934 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 27884 | 295.99 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 28011 | 122.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 5848 | 116.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 7389 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 22929 | 34.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 2111 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 34628 | 183858.44 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 10582 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 16471 | 37.99 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 33225 | 807.16 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 32758 | 1137.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 33689 | 416170.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 15867 | 363.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
| 18151 | 443.51 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 20451 | 219.91 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 5439 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 3423 | 73700.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 15287 | 135.87 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 28823 | 61673.18 | 2024-08-02 | 56 | 6 | 11 | Actual |
| 4365 | 175.33 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 25015 | 10.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 12187 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 2804 | -46.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 12620 | 650.00 | 2023-05-03 | 80 | 6 | 4 | Budget |
| 19526 | 36.93 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 12020 | 368.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 31851 | 10832.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 173 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 35381 | 1826.87 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 17877 | 479.00 | 2023-10-03 | 92 | 1 | 6 | Actual |
| 28267 | 174579.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 10928 | 158.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 24500 | 9513.70 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 28836 | 245.44 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 38138 | 583.72 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 12639 | 8.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 13739 | 61182.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 5390 | 178.00 | 2022-10-03 | 90 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 17138 | 10.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 3355 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
| 37969 | 4729.57 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 23578 | 5841.29 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 21105 | 29488.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 9529 | 47.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 36799 | 79.48 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 8343 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 31743 | 40.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 19129 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 19641 | 11.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 1858 | 94.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 5629 | 46.00 | 2022-11-02 | 69 | 1 | 3 | Actual |
| 20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 1600 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 37431 | 5.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 23486 | 3223.16 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 3149 | 56242.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 21843 | 155.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 3712 | 55.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 35455 | 431.39 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 24774 | 33584.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 5053 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 25785 | 245.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
| 34824 | 64.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 2000 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 5264 | 80280.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 13248 | 237.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
| 27317 | 55589.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 22640 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 33990 | 28.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
| 26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 3850 | 59.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
| 31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 923 | 45032.00 | 2022-06-02 | 21 | 7 | 7 | Actual |
| 4773 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 27081 | 195.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 23465 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 33010 | 685.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 21855 | 23459.00 | 2024-01-31 | 57 | 6 | 5 | Actual |
| 18074 | 382.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 29062 | 18261.24 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 34918 | 434.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 2126 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 24920 | 88789.00 | 2024-05-02 | 37 | 7 | 5 | Actual |
| 18773 | 290.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 19720 | 878.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 23582 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 5936 | 25357.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 32492 | 9903.19 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 20650 | 216.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 38349 | 285.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
| 12081 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 9602 | 75.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 14212 | 32539.57 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 17244 | 230.55 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 14926 | 106.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 23769 | 348.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 9821 | 40400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 28249 | 15462.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 19455 | 8260.49 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 11662 | 49581.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 7939 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 16244 | 3.95 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 28766 | 18512.81 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 20512 | 8.21 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 27014 | 17118.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 29134 | 1431.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 8064 | 546.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 34970 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 25408 | 10.33 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 36735 | 369.91 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 29360 | 313.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 37208 | 1275.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 2769 | 101.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 10457 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 1246 | 33651.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 16921 | 64.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 19197 | -189.82 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 12521 | 38.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 35759 | 431.62 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 23860 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 23780 | 8244.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 23071 | 11361.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
| 37703 | 96.54 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 17359 | 12.46 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 6814 | 40.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 20571 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 2742 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 7208 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 19943 | 240.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 18116 | 35199.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 25577 | 9.27 | 2024-05-02 | 78 | 2 | 12 | Actual |
| 6053 | 399500.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 23944 | 14.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 27752 | 109.27 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 6957 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 18242 | 13513.45 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 16391 | 7221.11 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 36121 | 34049.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 28679 | 108618.26 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 17001 | 120836.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 33893 | -318.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 19412 | 90.12 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 15678 | 13126.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 4999 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 33293 | 97.57 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 31434 | 2735.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 39258 | 374426.11 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 35507 | 120.97 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 16332 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
| 21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 1663 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
| 31979 | 625.34 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 15648 | 304.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 26233 | 94.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
Generated 2025-07-02 23:00:43.842 UTC