[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25993
13416 items
NOTE: Only 1000 elements of total 13416 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33692 | 68043.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 9685 | 12100.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 15347 | 1393.34 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 11615 | 184.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 31434 | 2735.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 23842 | 324.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 37615 | 228.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
| 8431 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 32962 | 115.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 20560 | 8.21 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 23544 | 22.04 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 17936 | 1039.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 19820 | 22063.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 8166 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 17389 | 352.89 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 5447 | 278.36 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 20849 | 10.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
| 12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 403 | 49.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 30607 | 2306269.00 | 2024-10-02 | 10 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 19103 | 708.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 33600 | 43842.42 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 25306 | 1389.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 9751 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 30754 | 915.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 16285 | 96.51 | 2023-08-03 | 65 | 4 | 11 | Actual |
| 31148 | 328.42 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 35840 | 281.96 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 20217 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 28154 | 920818.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 12269 | 310.18 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 28691 | 47.57 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 4948 | 18299.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 30782 | 190832.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
| 21692 | 247806.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 29427 | 22571.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 20136 | 128.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 11306 | 255.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 36786 | 45.44 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 27985 | 114.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 24477 | 241211.64 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 39224 | 283.74 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 22346 | 141.19 | 2024-01-31 | 89 | 1 | 11 | Actual |
| 3513 | 583.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 20081 | 19810.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 14381 | 7958.35 | 2023-06-02 | 33 | 7 | 11 | Actual |
| 33889 | 217.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 18901 | 39.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 2945 | 76.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
| 16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 19958 | 97.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 11106 | 200.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
| 23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 20258 | 295.03 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 12092 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 24440 | 1.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 23030 | 10386.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 350 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 32315 | 5.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 8483 | 113.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 36073 | 3146.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 30526 | 681549.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
| 28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 31521 | 193608.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 192 | 5174.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 14772 | 540.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 14 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 34960 | 20795.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 13986 | 178668.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 17475 | 14.59 | 2023-09-02 | 81 | 2 | 12 | Actual |
| 18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 33793 | 717.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 18482 | 39.06 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 25383 | 11.40 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 38192 | 209.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 20678 | 10604.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 6773 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 15280 | 39.06 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 32136 | 65.65 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 20292 | 1747032.26 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 18868 | 170.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 35664 | 8038.14 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 7712 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 21517 | 8580.71 | 2024-01-03 | 38 | 7 | 11 | Actual |
| 6318 | 128.00 | 2022-11-02 | 92 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 27840 | 37454.65 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 10526 | 246.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 9867 | 121.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 27034 | 869.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 27462 | 432.91 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 12646 | 12478.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 14796 | 15791.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 35042 | 176.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 4278 | 584512.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 7401 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 12202 | 228740.19 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 23753 | 36.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 25142 | 276.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 2350 | 59.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 25341 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 20051 | 331.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 16770 | 52.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 38599 | 424.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 29909 | 32.67 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 30247 | 7082.09 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 5785 | 100.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 27109 | 187338.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
| 19769 | 43230.00 | 2023-12-03 | 14 | 7 | 4 | Actual |
| 6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 29706 | 76757.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 2651 | 291.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 463 | 20232.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 38229 | 281.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 27464 | 576.85 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 11591 | 169150.00 | 2023-04-02 | 12 | 2 | 5 | Actual |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 22433 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 12612 | 235.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 7711 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 2822 | 176.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 21513 | 7884.95 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 34722 | 57.39 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 9657 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 29329 | 47100.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 26572 | 111.40 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 33537 | 555.65 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 7689 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 23116 | 10.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 9459 | 45.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 18898 | 176.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 24240 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 7437 | 49.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 14602 | 48.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 16147 | 191.99 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 21010 | 360.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 5790 | 40.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 169 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 14340 | 14.59 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 38516 | 218220.00 | 2025-05-03 | 29 | 7 | 5 | Actual |
| 7486 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 33980 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 6277 | 957.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 26513 | -120.52 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 6727 | 18142.33 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 35213 | 4361.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 15820 | 41.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
| 6337 | 172.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 17754 | 37523.00 | 2023-10-03 | 38 | 7 | 4 | Actual |
| 21265 | 32166.83 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 17343 | 159.27 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 25594 | 2342.29 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 32154 | 228.42 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 20013 | 92.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 38501 | 650677.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 14817 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 583 | 35.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 4526 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 33461 | 750.77 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 25799 | 153.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 24916 | 23045.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 19797 | 322.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 5205 | 16380.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 35001 | 921.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 34464 | 27.36 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 9601 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 36124 | 85497.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 33120 | 139444.59 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 11983 | 47500.00 | 2023-04-02 | 99 | 6 | 6 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 16620 | 352.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 18024 | 7115.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 11333 | 35226.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 23795 | 24935.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 24507 | 235.87 | 2024-04-01 | 61 | 1 | 12 | Actual |
| 34949 | 243.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 2297 | 501.00 | 2022-08-03 | 92 | 1 | 3 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 7181 | 71963.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 32467 | 901.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
| 28204 | -306.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
| 16219 | 65.65 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 3911 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 38122 | 531.09 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 576 | 426.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 31926 | 850.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 38701 | 8128.00 | 2025-05-03 | 8 | 7 | 6 | Actual |
| 33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 35739 | 75.23 | 2025-01-31 | 90 | 2 | 12 | Actual |
| 34178 | 178.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 2783 | 71.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 29308 | 943993.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 6230 | 1752.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 3618 | 3203.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 22923 | 51.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 34564 | 59447.61 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 19986 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 8778 | 10180.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 37802 | 649.71 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 30344 | 221.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 19131 | 21517.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 24472 | 301.83 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 14955 | 71.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 31333 | 45.11 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 33228 | 529.49 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 10213 | 6177.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 32133 | 24.16 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 28432 | 99.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 38168 | 506.52 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 31707 | 6517.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 37718 | 407.15 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 1068 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 8363 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 34825 | 224.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 19274 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 26087 | 67.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 22402 | 115.65 | 2024-01-31 | 90 | 3 | 11 | Actual |
| 28774 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 11608 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 16900 | -256.00 | 2023-09-02 | 91 | 3 | 6 | Actual |
| 1831 | 28.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 3551 | 107.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 36482 | 243.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 34552 | 322.04 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 15552 | 17466.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 10391 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 4853 | 190.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 26570 | 43.31 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 3105 | 2200.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 6676 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 11903 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 4592 | 122.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 29727 | 896.55 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 38419 | 17118.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 13522 | 121025.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 847 | 273.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
| 5406 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 25481 | 176.29 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 33776 | 60720.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 7735 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 32138 | 91.19 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 28738 | 3.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
| 20750 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 23681 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 18414 | 174.17 | 2023-10-03 | 74 | 6 | 11 | Actual |
| 28969 | 194.38 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 14648 | -346.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 32272 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 36232 | 421.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 338 | 400.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 25953 | 729.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 32917 | 53.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 23503 | 2673.15 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 38845 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 22556 | 6.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 7560 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 7857 | 23827.28 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 9520 | 280.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 16719 | 27705.00 | 2023-09-02 | 33 | 7 | 4 | Actual |
| 13391 | 34151.72 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 34439 | 102.89 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 14711 | 38575.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 3960 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 4593 | 186.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 28553 | 36427.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 14462 | 17.78 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 4875 | 7600.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 26912 | 1908.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 28272 | 493773.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 31502 | 197.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 18355 | 157.15 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 38560 | 147.00 | 2025-05-03 | 66 | 2 | 6 | Actual |
| 30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 32931 | 208.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 34498 | 134.80 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 511 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 15841 | 80.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 25701 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 24493 | 47451.64 | 2024-04-01 | 29 | 7 | 11 | Actual |
| 38328 | 82.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 29629 | 1345.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 2726 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 38568 | 212.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 35338 | 966.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 15433 | 3.95 | 2023-07-03 | 69 | 6 | 12 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 18833 | 96703.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 28446 | 8666.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 14204 | 68100.83 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 19898 | 104.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 34029 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 28090 | 6672.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 8951 | 436.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 507 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 11974 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 20825 | 4307.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 24978 | 84.00 | 2024-05-02 | 92 | 2 | 6 | Actual |
| 5680 | 2981.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 14415 | 144.38 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 8867 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 27837 | 8865.82 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 14005 | 819.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 6484 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 34100 | 45457.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 8232 | 8.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 11513 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 6212 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 9302 | 26166.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 25954 | 259.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 36491 | 878180.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 11286 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 3233 | 1500.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 12062 | 18203.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 30835 | 84924.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 8122 | 759.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 31404 | 1508.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 28688 | 428.43 | 2024-08-02 | 66 | 1 | 11 | Actual |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 33928 | 24971.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 3122 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 27660 | 34.80 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 28191 | 363.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 34053 | 51.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 28987 | 38694.03 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 26339 | 395.03 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 4497 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 16725 | 30727.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 7245 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 14625 | 47499.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 26426 | 90.12 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 24923 | 26267.00 | 2024-05-02 | 40 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 38207 | 1550.40 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 33285 | 76.29 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 930 | 24240.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 17284 | 90.12 | 2023-09-02 | 92 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 10816 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 29391 | 205.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 38263 | 273.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 26672 | 250049.04 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 8814 | 510.18 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 4591 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 9139 | 47.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 28141 | 201.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 2708 | 41949.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 5126 | 313.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 31219 | 150.76 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 8317 | 15984.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 766 | 3350.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-12-03 | 57 | 6 | 6 | Actual |
| 39122 | 96389.79 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 13581 | 350000.00 | 2023-06-02 | 42 | 7 | 3 | Actual |
| 3305 | 650.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 26107 | 11.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 36411 | 33870.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 11366 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 10351 | 316.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
| 8535 | 148.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 38779 | 222.00 | 2025-05-03 | 84 | 6 | 7 | Actual |
| 140 | -25508.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 9664 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 19658 | 32357.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 25407 | 96.51 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 471 | 20800.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 6594 | 216.24 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 3918 | 57.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 21436 | 15.65 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 37053 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 27290 | 341120.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 30591 | 108.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
| 28244 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 6673 | 164.72 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 3112 | 196.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 19042 | 30356.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 18556 | 888.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 15706 | 324.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 8588 | 127.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 16623 | 275.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 9343 | 136.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 33513 | 95.99 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 23063 | 320339.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 617 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 5046 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 25797 | 115.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 3820 | 14934.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 20512 | 8.21 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 1508 | 70700.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 7864 | 2178.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 1106 | 39433.63 | 2022-06-02 | 14 | 7 | 8 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 23734 | 450.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 9676 | 176.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 28277 | 480.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 4775 | 153.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 16144 | 555.64 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 30549 | 58679.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 5397 | 813400.00 | 2022-10-03 | 101 | 6 | 7 | Budget |
| 2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 39039 | 115.65 | 2025-05-03 | 84 | 4 | 11 | Actual |
| 21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 20505 | 25.23 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 1311 | 70.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 2741 | 550.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 19643 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 12703 | 50.00 | 2023-05-03 | 82 | 1 | 5 | Budget |
| 13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 22625 | 650.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 36752 | 95.44 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 31660 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 2317 | 252.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 29489 | 123.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 12643 | 116175.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 38872 | 188.96 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 24879 | 268.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 17901 | 66.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 20987 | 115.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 7904 | -230.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 13293 | 658.67 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 560 | 60.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 988 | 404.12 | 2022-06-02 | 94 | 1 | 8 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 16013 | 12.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 7436 | 176.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 17024 | 276.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 7905 | 382.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
| 25641 | 21516.05 | 2024-05-02 | 31 | 7 | 12 | Actual |
| 21420 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 14219 | 1868.88 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 31687 | 45.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 23418 | 14.59 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 29605 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 19254 | 90725.50 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 8024 | 42.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 13928 | 41.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 9577 | 117.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 26597 | 78229.88 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 20041 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
| 26198 | 450.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 34560 | -108.81 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 27208 | 110.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 1548 | 38.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 2688 | 5424.00 | 2022-08-03 | 8 | 7 | 5 | Actual |
| 26391 | 32242.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 33875 | 304.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 27053 | 403.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 23066 | 47089.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
| 32269 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 2000 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 17045 | 12.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 14840 | 139.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
| 8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 29230 | 27.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 14418 | 1170.99 | 2023-06-02 | 60 | 2 | 12 | Actual |
| 1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 30218 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 18601 | 935.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 34058 | -159.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
| 6903 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 20913 | 1064354.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 37511 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 33316 | 77.36 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 23500 | 110141.51 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 24110 | 72.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 11826 | 360.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 13467 | 26056.11 | 2023-05-03 | 38 | 7 | 8 | Actual |
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 21026 | 128.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 18129 | 175194.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 13330 | 435.94 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 31861 | 6184.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 18002 | 141.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 36755 | 11.40 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 6767 | 172.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 1998 | 57.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 14576 | 151549.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 30638 | 225.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 801 | 14629.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 13900 | 70.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 25503 | 239.06 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 1972 | 9.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 20190 | 946.55 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 34473 | 17954.29 | 2025-01-02 | 53 | 6 | 11 | Actual |
| 6237 | 96.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 4671 | 106.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 35692 | 261.40 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 27084 | 891.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 9336 | 650.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 36013 | 52039.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 15664 | 9222.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 26967 | 18267.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 29949 | 86.93 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 16539 | -382.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 8623 | 7.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 16826 | 315.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 9559 | 237.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 22138 | 340.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 5410 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 15264 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 35156 | 445.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 4725 | 19217.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 27538 | 194.38 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 28990 | 8579.64 | 2024-08-02 | 24 | 7 | 12 | Actual |
| 19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 15985 | 72491.00 | 2023-08-03 | 46 | 7 | 6 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 19722 | 364.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 28703 | 148.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-05-03 | 76 | 2 | 6 | Actual |
| 24093 | 19414.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 20594 | 1344.40 | 2023-12-03 | 23 | 7 | 12 | Actual |
| 31484 | 77.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 20969 | 985000.00 | 2024-01-03 | 11 | 3 | 6 | Actual |
| 12223 | 335.94 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 22241 | 58.66 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 23646 | 145.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 2886 | 280.00 | 2022-08-03 | 81 | 4 | 6 | Budget |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 12875 | 12.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 18866 | 123.00 | 2023-11-02 | 73 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 1237 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
| 9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 7049 | 9510.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
Generated 2025-07-03 01:41:33.955 UTC