[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21431
17978 items
NOTE: Only 1000 elements of total 17978 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14197 | 13107.39 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 2862 | 1400.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-04-02 | 83 | 6 | 12 | Actual |
| 16654 | 222.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 6392 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 18689 | 220.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 16055 | 27962.00 | 2023-08-03 | 8 | 7 | 7 | Actual |
| 32608 | 107.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 26964 | 380.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 36399 | 325722.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 23181 | 1482864.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 31143 | 160.34 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 11874 | 56.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 20467 | 57912.48 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 16932 | 145.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 34441 | -124.77 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 26514 | 202.89 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 27535 | 561.41 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 33825 | 42088.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 22731 | -349.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 7873 | 143.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 28727 | 148.63 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 14041 | 252.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 38250 | 124986.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 15038 | 266350.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 27605 | 115.65 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 29845 | 49.70 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 34848 | 110254.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 934 | 25665.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 19820 | 22063.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 2377 | 25636.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
| 5274 | 14781.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 19510 | 6.08 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 26107 | 11.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 26735 | 141.61 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 24158 | 1565748.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 28267 | 174579.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 6398 | 14019.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 23839 | 4017.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 23019 | 53.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
| 38389 | 4906.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 23649 | 226.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 10257 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 6318 | 128.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 38208 | 7782.10 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 21790 | 262.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 28996 | 28275.75 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 39350 | 490891.10 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 2869 | 113.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 24752 | 246.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 1168 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 16358 | 128.42 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
| 9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 11945 | 123.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 10400 | 53267.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 25364 | 37930.19 | 2024-05-02 | 12 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 21888 | 433796.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 11236 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 21842 | 168.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 24443 | 1568.87 | 2024-04-01 | 54 | 6 | 11 | Actual |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 13631 | 137.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 17764 | 356.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 380 | -250.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 16491 | 262.47 | 2023-08-03 | 8 | 7 | 12 | Actual |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 19685 | 118.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 30362 | 168.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 17928 | 454.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 36424 | -128799.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 35670 | 4992.34 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 207 | 486.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 34075 | 174.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 26666 | 188.00 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 25919 | 300.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 21012 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 37342 | 226.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 30459 | 624563.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 9762 | 16969.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 4707 | 709.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 29407 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 16628 | 360.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 21846 | 336.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 34899 | 360.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 15043 | 32775.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 1470 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 26138 | 71.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 17792 | 11015.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 282 | 165.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 27107 | 24730.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 9073 | 250.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 13614 | 4770.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 20819 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 22542 | 36.93 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 28474 | 1207.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 27906 | 3313.59 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 13325 | 750.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 14326 | 3.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
| 13612 | 25753.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 38148 | 183.71 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 33995 | 536.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 20203 | 55450.60 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 9318 | 224.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 28224 | 1166.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 10143 | 418.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 17199 | 80532.88 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 24540 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 1302 | 18.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
| 20946 | 69.00 | 2024-01-03 | 66 | 2 | 6 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 28244 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 30411 | 447.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 22014 | 75.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 24145 | 188.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 4020 | 137.00 | 2022-09-02 | 89 | 4 | 6 | Actual |
| 27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 36825 | 70813.78 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 31847 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 18673 | 6694.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 12334 | 68673.57 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 33274 | 50.76 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 32881 | 427.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 31521 | 193608.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 23606 | 1562.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 36034 | 60.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 37731 | 14380.14 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 29002 | 365175.62 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 22300 | 19331.74 | 2024-01-31 | 8 | 7 | 8 | Actual |
| 33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 8460 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 29241 | 36442.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 11049 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 524 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 16470 | 25.23 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 20996 | 21901.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 25140 | 87.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 17551 | 864.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 32849 | 29.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 38884 | 552.61 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 5141 | 52.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 6102 | 137.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-03 | 38 | 7 | 8 | Actual |
| 1280 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 15422 | 417.79 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 12831 | 220.00 | 2023-05-03 | 73 | 1 | 6 | Budget |
| 23927 | 384.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 26918 | 31.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 18578 | 16.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 32612 | 214.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 1835 | 10200.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 38281 | -286.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 16197 | 2581954.36 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 32210 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 38047 | 14872.31 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 22256 | 182.90 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 12670 | 367673.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 242 | 55000.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
| 27737 | 412.47 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 36134 | 1005345.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 16831 | 216.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 2899 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
| 22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 17545 | -104157.55 | 2023-09-02 | 43 | 7 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 26085 | 135.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 28469 | 46667.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
| 24042 | 94.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 11495 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 29923 | 232.68 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 25599 | 34.80 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 18669 | 19.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 5921 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 33082 | 44033.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 38104 | 13141.43 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 15025 | 261.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 34507 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 14392 | 177.36 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 31077 | 36986.55 | 2024-10-02 | 57 | 6 | 11 | Actual |
| 28688 | 428.43 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 19997 | 49.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 23341 | 164.59 | 2024-03-02 | 74 | 2 | 11 | Actual |
| 35074 | 68168.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 629 | 24.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 17078 | 284.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 24571 | 2.89 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 31436 | 1252.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 36361 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
| 4300 | 34084.00 | 2022-09-02 | 39 | 7 | 7 | Actual |
| 39260 | 22275.35 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 34360 | 502.90 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 65 | 220.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 25202 | 24008.00 | 2024-05-02 | 24 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 14573 | 13903.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 33347 | 94.38 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 22794 | 99355.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 14380 | 9491.36 | 2023-06-02 | 32 | 7 | 11 | Actual |
| 1512 | 24960.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 39135 | 77406.46 | 2025-05-03 | 39 | 7 | 11 | Actual |
| 37626 | 87.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 21077 | 9.00 | 2024-01-03 | 96 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 22375 | 89.06 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 23768 | 226.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 220 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 13449 | 115657.78 | 2023-05-03 | 13 | 7 | 8 | Actual |
| 21946 | 104.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 5237 | 501.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 32508 | 416.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 30234 | 7287.35 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 13518 | 166288.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 1924 | 51056.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 6094 | 137.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 1678 | 44.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 39299 | 838.11 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 38666 | 8392.00 | 2025-05-03 | 57 | 6 | 6 | Actual |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 631 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 31269 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
| 8406 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 7294 | 84.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 11944 | 159.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 33703 | 308802.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 9419 | 13543.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 21384 | 12.46 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 38412 | 137133.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
| 11863 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 14703 | 22187.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 21933 | 76.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 7186 | 8314.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 24590 | 5.00 | 2024-04-01 | 96 | 6 | 12 | Actual |
| 5100 | 302.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 33355 | 7.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 4739 | 1488.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 33619 | 9231.25 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 11183 | 47383.78 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 22565 | 1165.67 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 74 | 32.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 6942 | 77.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 668 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 98 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 17625 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 21329 | 13.53 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 19668 | 73411.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 8138 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
| 24597 | 149.70 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 22404 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 17659 | 33.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 21498 | 3469.97 | 2024-01-03 | 8 | 7 | 11 | Actual |
| 20797 | 11095.00 | 2024-01-03 | 7 | 7 | 4 | Actual |
| 9602 | 75.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 20400 | 172.04 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 4635 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 9834 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 512 | 177.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 29631 | 493.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 24856 | 243.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 31884 | 128.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 28044 | 116505.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 32944 | 1571.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 21432 | 297.57 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 6197 | 254.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 34224 | 91.99 | 2025-01-02 | 69 | 1 | 8 | Actual |
| 13559 | 9469.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 23282 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 4107 | 138.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
| 31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 33824 | 80902.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 11129 | 198.05 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 4622 | 171450.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 3577 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
| 17342 | 380.55 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 16508 | 49565.51 | 2023-08-03 | 35 | 7 | 12 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 19057 | 540.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 24397 | 163.53 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 23750 | 331.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 14650 | 288.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 29973 | 94.38 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 32893 | 45.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 6020 | 726.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 9150 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 22514 | 1.82 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 16550 | 6626.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 9692 | 1300.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 28437 | -311.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 4144 | 68230.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 12087 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 9987 | 867.76 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 24777 | 1649.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 38088 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 17760 | 36732.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 16659 | -410.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 16291 | 73.10 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 3149 | 56242.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 4094 | 298.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 3681 | 9321.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 2516 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 32603 | 134.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 37149 | 21397.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-06-01 | 45 | 7 | 7 | Actual |
| 11071 | 376.85 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 17109 | 1195398.00 | 2023-09-02 | 43 | 7 | 7 | Actual |
| 31771 | 135.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 28703 | 148.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 35472 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 26082 | 29.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 20460 | -97.11 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 1324 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 38728 | 4115.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 11565 | 392.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 7439 | -60.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 19990 | 291.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 13938 | 52225.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 3635 | 197.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 4917 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 5054 | 1495532.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 16111 | 675.34 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 14629 | 376.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 7681 | 628.37 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 20154 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 11566 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 27721 | 88935.39 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 12797 | 2945.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
| 35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 2572 | 26940.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
| 7216 | 199.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 13919 | 141.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 27462 | 432.91 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 17416 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 15922 | 6.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 16726 | 457609.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 14377 | 5841.29 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 36693 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 34387 | -55.62 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 32326 | 389.06 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 21525 | 214.59 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 25541 | 25.23 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 19079 | 11.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 35243 | 451.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 21240 | 554.12 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 18099 | 468.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
| 6097 | 29.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 6939 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 29976 | 197.57 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 27025 | 50984.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 33606 | 3753.95 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 36071 | 148260.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 11149 | 98.05 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 30201 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 7509 | 11595.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 5272 | 3402.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 39404 | -24148.00 | 2025-06-01 | 93 | 7 | 12 | Actual |
| 33704 | 96883.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 24975 | 41.00 | 2024-05-02 | 89 | 2 | 6 | Actual |
| 19430 | 170.98 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 19548 | 175.23 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2024-10-02 | 35 | 7 | 3 | Actual |
| 6786 | 256.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 34836 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 26742 | 269.68 | 2024-06-01 | 78 | 2 | 13 | Actual |
| 38699 | 406425.00 | 2025-05-03 | 6 | 7 | 6 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 36739 | 75.23 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 2169 | 4300.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 20531 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 7802 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 24691 | 89278.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 36937 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 23566 | 161.40 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 33666 | 452.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 21255 | 272.30 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 36466 | 247.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 5720 | -174.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 22562 | 357.15 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 12748 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 29657 | 19018.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 2117 | 2051.12 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 19269 | 157.15 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 33305 | 218.85 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 16260 | 37.99 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 36369 | 1099.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 14338 | 34.80 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 2365 | 185123.00 | 2022-08-03 | 6 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 2379 | 202056.00 | 2022-08-03 | 29 | 7 | 3 | Actual |
| 16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 20060 | 64989.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
| 23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 10002 | -214.07 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 14767 | 359.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 16074 | 33753.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 25886 | 34909.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 3164 | 9315.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 16796 | 24785.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 10514 | 42.00 | 2023-03-03 | 82 | 6 | 5 | Actual |
| 37869 | 6.00 | 2025-04-02 | 96 | 3 | 11 | Actual |
| 25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
| 12217 | 34.42 | 2023-04-02 | 69 | 2 | 8 | Actual |
| 12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 5302 | 35.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 34911 | 403.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 11663 | 112731.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 28719 | 12.46 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 30967 | 359.28 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 14994 | 180402.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 7601 | 524.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 15737 | 101.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 26343 | 13971.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 3605 | 1977.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
| 939 | -713280.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 31652 | 606055.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 29450 | 374.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 554 | 40.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 12595 | 5808.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 34340 | 619.92 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 29266 | 655.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 5777 | 90.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 15060 | 196.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 3808 | 343048.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 26748 | 181.96 | 2024-06-01 | 85 | 2 | 13 | Actual |
| 24050 | 85.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 37979 | 34101.39 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 26048 | 21839.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 20780 | 414.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-10-02 | 62 | 2 | 12 | Actual |
| 9241 | 64.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 30371 | 817.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 22009 | 318.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 38574 | 53.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 26450 | 190.12 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 1757 | 237.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 38807 | 61351.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 3014 | 189356.00 | 2022-08-03 | 4 | 7 | 6 | Actual |
| 32040 | 473.82 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 35164 | 183.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 21283 | 135.93 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 18872 | 221.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 27501 | 2526.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
| 21816 | 99240.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 12970 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 35125 | 36.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 1081 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 366 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 7805 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 29303 | 11.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 33895 | 29882.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 35626 | 411.41 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 27015 | 6998.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 31526 | 8142.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 24116 | 316.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 32869 | 147.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 28684 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 26785 | -167.17 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 25916 | 208.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 25298 | 149.57 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 1440 | 18983.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 22478 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 9157 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
| 4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 1732 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 24444 | 46318.64 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 19051 | 33346.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 3113 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 2670 | 179.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
| 37660 | 200717.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 15372 | 77676.67 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 9349 | 133.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 3823 | 37455.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
| 26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 28138 | 717.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 19844 | 135.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 8183 | 302470.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 11930 | 120471.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 10410 | 16893.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 7143 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 18300 | 27.36 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 35198 | 197.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 29577 | 228.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 17544 | 8084.95 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 15804 | 450.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
| 18130 | 46494.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 6899 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
Generated 2025-07-03 00:11:05.356 UTC