[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8833
30576 items
NOTE: Only 1000 elements of total 30576 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 20637 | 123747.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 14152 | 53033.89 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 34562 | 112.46 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 30110 | 78256.47 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 22751 | 335.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 36592 | 6567.87 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 37217 | 849.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 196 | 770.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 4988 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 22402 | 115.65 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 20600 | 7737.07 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 38743 | 397.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 31537 | 1085.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 22395 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 34694 | 455.65 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 14905 | 283.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 36507 | 71913.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 34025 | 27.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 25233 | 105.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 20379 | 92.25 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 3626 | 369.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 1188 | 1805.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 18124 | 48334.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 13342 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 2680 | 8.00 | 2022-08-03 | 96 | 6 | 5 | Actual |
| 29050 | 201.26 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 10260 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 19324 | 94.38 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 17480 | 19.91 | 2023-09-02 | 87 | 2 | 12 | Actual |
| 21317 | 77066.15 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 8633 | 38558.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 31576 | 47578.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 39407 | -1957.70 | 2025-06-01 | 85 | 7 | 13 | Actual |
| 29500 | 153.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 5300 | 128.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 19781 | 33701.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 28358 | 328.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 10130 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 29676 | 78.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 30225 | 53432.07 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 26724 | 95.99 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 7028 | 139.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 32072 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 17364 | -26.90 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 5805 | 4900.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
| 31715 | 18.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 39294 | 73.18 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 31310 | 4.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
| 5777 | 90.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 4596 | 9518.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 37188 | -127.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 37348 | 952.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 8902 | 1585.96 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 22739 | 44167.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 3451 | 103.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 30033 | 101.82 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 24762 | 878.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 22789 | 57131.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 37616 | 66.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 9624 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 26552 | 1106.10 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 8410 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 16859 | 172.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 5216 | 177.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
| 1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 32224 | 2.00 | 2024-11-01 | 96 | 5 | 11 | Actual |
| 8614 | 89.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 32470 | 561357.33 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 38851 | 479.88 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 28696 | 665.67 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 3511 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 3956 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 26096 | 313.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 4689 | 252.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 707 | 36.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 25725 | 405.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 2130 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 8898 | 346200.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 5165 | 13.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 27595 | 51.82 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 36318 | 55.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 6659 | 16000.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 13863 | 80.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 5022 | 14.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 16487 | 5557.25 | 2023-08-03 | 101 | 6 | 12 | Actual |
| 835 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 19775 | 12118.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 16277 | 93.31 | 2023-08-03 | 90 | 3 | 11 | Actual |
| 13254 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
| 15817 | 4922.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 14370 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 19554 | 5927.47 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 20156 | 13483.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 17012 | 87580.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 35637 | 28.42 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 4934 | 7559.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 6981 | 1400.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 37646 | 181270.00 | 2025-04-02 | 15 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 27901 | 306.52 | 2024-07-02 | 90 | 2 | 13 | Actual |
| 17940 | 53.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 15296 | 55.02 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 7460 | 234.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 14609 | 169.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 19586 | 585.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 29860 | 316.72 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 21727 | -44.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 24997 | 327.00 | 2024-05-02 | 81 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 7594 | 2611.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 12051 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-31 | 85 | 7 | 6 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 32776 | 247387.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 33666 | 452.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 1272 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 1590 | 39327.00 | 2022-07-03 | 39 | 7 | 5 | Actual |
| 25073 | 27.00 | 2024-05-02 | 69 | 6 | 6 | Actual |
| 37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 34973 | 301938.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 9414 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 1866 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 37705 | 582.91 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 14241 | -133.28 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 7072 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 21912 | 24284.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 25499 | 240.13 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 20409 | 28.42 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 13290 | 3669.33 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 2493 | 24240.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 4171 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 39247 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
| 12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 7893 | 33.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 864 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 18715 | 251.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 19266 | 24492.70 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 31883 | 442.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 27251 | 167.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 24294 | 28471.31 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 17806 | 2928.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 2209 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 38054 | 256.08 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 33513 | 95.99 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 34536 | 8671.13 | 2025-01-02 | 100 | 7 | 11 | Actual |
| 2259 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 17152 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 8619 | 231.00 | 2023-01-03 | 90 | 6 | 6 | Actual |
| 18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 33630 | 131.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 21665 | 204.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 13441 | 420.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 34560 | -108.81 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 37653 | 29479.00 | 2025-04-02 | 24 | 7 | 7 | Actual |
| 27693 | 111.40 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 30040 | 5188.09 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 18209 | 55.63 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 6995 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 24118 | 422.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 33170 | 749.58 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 10831 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 31461 | 61909.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 31492 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 28943 | 60359.33 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 10065 | 61627.99 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 6150 | 109.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 22981 | 10.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 29905 | 422.04 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 23007 | 17.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 17626 | 32357.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 23210 | 294039.89 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 28207 | 13.00 | 2024-08-02 | 96 | 1 | 5 | Actual |
| 16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 23753 | 36.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 20020 | 29.00 | 2023-12-03 | 54 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 35638 | 37.99 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 7784 | 8954.28 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 7880 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 38509 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 35512 | -183.28 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 15077 | 88726.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 18985 | 86.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 37924 | 62517.88 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 23261 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 34453 | 15.65 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 32269 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 24785 | 229.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 37271 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 33312 | 72.04 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 27973 | 630.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 8648 | 117169.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 32488 | 7655.78 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 5187 | 51.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 34449 | 95.44 | 2025-01-02 | 66 | 5 | 11 | Actual |
| 1191 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 4789 | 480434.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 3886 | 964.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 4210 | 259.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 20942 | 7535.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 5826 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 37048 | 7887.36 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 29253 | 963.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 14033 | 25900.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 1860 | 20.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 19492 | 407.15 | 2023-11-02 | 12 | 2 | 12 | Actual |
| 33131 | 485.94 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 433 | -139.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 5297 | 320.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 4903 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 9502 | 138.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 8451 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 604 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 29241 | 36442.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 27816 | 283.74 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 36208 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 34702 | 152.13 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 13672 | 31119.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 25902 | 499.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 17726 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 22142 | 12656.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 30526 | 681549.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 11522 | 78955.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 34514 | 45514.37 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 21923 | 26.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
| 13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 15570 | 218045.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 21369 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 36805 | 5102.98 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 31694 | 566.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 5637 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 15963 | 65489.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 8028 | 90.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 6619 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 23278 | 21640.88 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 4075 | 4700.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 9467 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 36816 | 86368.33 | 2025-03-03 | 15 | 7 | 11 | Actual |
| 22947 | 712469.00 | 2024-03-02 | 11 | 3 | 6 | Actual |
| 7680 | 690.49 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 31238 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 36037 | 78.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 15870 | 11.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 9094 | 167847.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 32266 | 56128.40 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 38331 | 18.00 | 2025-05-03 | 82 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
| 13916 | 15.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 23126 | 7907.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 20705 | 158.00 | 2024-01-03 | 65 | 7 | 3 | Actual |
| 34350 | 950.78 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 17017 | 9970.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 23900 | 2721.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 23738 | 15.00 | 2024-04-01 | 96 | 1 | 4 | Actual |
| 36305 | 315.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 29109 | 60190.09 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 25736 | 878.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 38963 | 345.45 | 2025-05-03 | 92 | 1 | 11 | Actual |
| 19031 | 66308.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 26411 | 209.27 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 34347 | 445.45 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 34658 | 3657.46 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 21844 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 28917 | 61.40 | 2024-08-02 | 66 | 2 | 12 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 8952 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 15727 | 1363.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 35335 | 509.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 30807 | 234.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 16805 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 3504 | 37092.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 16933 | 132.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 14632 | 41.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 34900 | 104.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 20756 | 14.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 19501 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 37542 | -324.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 34652 | 37853.59 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 30659 | 309.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 23784 | 14268.00 | 2024-04-01 | 18 | 7 | 4 | Actual |
| 13016 | 40.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 19475 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 6180 | 27040.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 7519 | 18991.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 15609 | 169.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 31621 | 5743.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 3077 | 222.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
| 16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 23964 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 13969 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 33299 | 140.12 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 20120 | 400.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 4173 | 584.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 21100 | 24603.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 20929 | 381.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 19446 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 39058 | 330.55 | 2025-05-03 | 74 | 5 | 11 | Actual |
| 32987 | 29076.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 8763 | 68492.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 14927 | 183.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 35551 | 28.42 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 34935 | 135.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 32129 | 275.23 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 36924 | 14670.18 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-06-02 | 92 | 2 | 12 | Actual |
| 1533 | 218.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 16130 | 198.05 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 30429 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 15966 | 12485.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 7919 | 1440.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 31183 | 44.38 | 2024-10-02 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
| 17303 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 3043 | 36600.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 8456 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 16914 | 148.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 16808 | 15961.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 7042 | 65300.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 31023 | 276.30 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 10086 | 145846.22 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 10961 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 3767 | 152.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 27951 | 63811.21 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 13241 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 32685 | 21157.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 32122 | 73.10 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 11855 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 12466 | 57156.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 1087 | 101.08 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 3993 | 23.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 27612 | 157.15 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 33887 | 271.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 5117 | 27.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 9359 | 117863.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 33301 | 53.95 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 5262 | 14391.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
| 21403 | 4.00 | 2024-01-03 | 96 | 3 | 11 | Actual |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 26994 | 200.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 16787 | -262.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 4189 | 741.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 27718 | 9246.68 | 2024-07-02 | 24 | 7 | 11 | Actual |
| 2653 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 13507 | 98.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 26091 | 56.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 3672 | 9600.00 | 2022-09-02 | 7 | 7 | 4 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 4900 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 36105 | 933.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 30314 | 560600.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 35039 | 162.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 39356 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 32870 | 295.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 6133 | 898.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 18436 | 9165.82 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 15115 | 1084.43 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 5277 | 21794.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 24847 | 175.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 9134 | 26.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 29102 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
| 19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 11416 | 297.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 13272 | 134766.00 | 2023-05-03 | 29 | 7 | 7 | Actual |
| 5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 33274 | 50.76 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 36526 | 169.27 | 2025-03-03 | 69 | 1 | 8 | Actual |
| 29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 4346 | 179.87 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 25097 | 348283.00 | 2024-05-02 | 6 | 7 | 6 | Actual |
| 17402 | 302.00 | 2023-09-02 | 97 | 6 | 11 | Actual |
| 25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 30932 | 8.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 29670 | 291.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 888 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 17929 | 259.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 32014 | 257.15 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 5371 | 507.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 32491 | 41352.90 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 8919 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 1452 | 33431.00 | 2022-07-03 | 46 | 7 | 4 | Actual |
| 9591 | 1700.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 9677 | 55.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 35199 | 62.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 14054 | 214.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 10727 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 39046 | 157.15 | 2025-05-03 | 94 | 4 | 11 | Actual |
| 18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 35620 | 30.55 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 11470 | 600.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 4286 | 10564.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 39295 | 103.01 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 3327 | 123.81 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 19014 | 83.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 34227 | 490.48 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-05-03 | 67 | 3 | 6 | Budget |
| 21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 24219 | 304.12 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 26678 | 13378.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 32608 | 107.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 6073 | 17582.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 6658 | 23031.81 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 406 | 168.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-08-03 | 53 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 38414 | 159573.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 34763 | 8666.33 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 4216 | 1200.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 34489 | 325.23 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 9511 | 94.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 31658 | 140527.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 17090 | 276391.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 18852 | 45070.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 16207 | 24.16 | 2023-08-03 | 69 | 1 | 11 | Actual |
| 37904 | 7.14 | 2025-04-02 | 69 | 5 | 11 | Actual |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 1558 | 171.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 19059 | 209.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 8616 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 12047 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 14055 | 190.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 20881 | 428.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 11177 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 14895 | 103.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 12856 | -169.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 5317 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 1689 | 3.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 15770 | 34101.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
| 28056 | 59482.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 32637 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 32302 | 151.83 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 7176 | 77085.00 | 2022-12-03 | 101 | 6 | 5 | Actual |
| 17211 | 13513.45 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 21977 | 125.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 479 | 198.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 33205 | 102213.59 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 36984 | 30666.74 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 13991 | 144960.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 18942 | 172.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 35538 | 89.06 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 22 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 7224 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 8538 | 148.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 26213 | 263.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 31313 | 84465.98 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 17960 | 9042.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 12623 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 39342 | 285.47 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 7283 | 176.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 22371 | 30.55 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 10291 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 4215 | 8700.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
| 605 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 27890 | 517.05 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 11916 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 19977 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 36372 | 162.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 38093 | 9723.28 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 33721 | 105.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
| 10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 370 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 18373 | 40.12 | 2023-10-03 | 65 | 5 | 11 | Actual |
| 2022 | 128.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 16831 | 216.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 13460 | 134300.55 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 32355 | 11189.27 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 7555 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 16999 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 34444 | 5.00 | 2025-01-02 | 96 | 4 | 11 | Actual |
| 19081 | 46137.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 27825 | 339510.28 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 27101 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 11894 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 26281 | 38829.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 29587 | 81.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 26454 | 39.06 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 37637 | 1866.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 6852 | 159282.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 11445 | 346.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 8141 | 175.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 35809 | 1390.75 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 17457 | 85.87 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 10822 | 86.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
| 34588 | -40.73 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 3135 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 22499 | 139.06 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 35822 | 369.68 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 7766 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 26202 | 514.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 9500 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 30541 | 187338.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
| 11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2022-08-03 | 39 | 7 | 4 | Actual |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 6924 | 56.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
Generated 2025-07-02 18:28:32.272 UTC