[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27265
12144 items
NOTE: Only 1000 elements of total 12144 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 30031 | 95.44 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 13601 | 26.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 910 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 3829 | 20636.00 | 2022-09-02 | 38 | 7 | 5 | Actual |
| 9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 15931 | 4406.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 20012 | 151.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 383 | 22700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
| 3156 | 558673.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 23931 | 21.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 36410 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 27791 | 10378.61 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 12695 | 769.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 12463 | 13720.00 | 2023-05-03 | 18 | 7 | 3 | Actual |
| 19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
| 5253 | 305.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 24504 | 176059.22 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 21405 | 1258.23 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 35652 | 119.91 | 2025-01-31 | 89 | 6 | 11 | Actual |
| 3232 | 15600.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-05-03 | 61 | 1 | 6 | Budget |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 30171 | 645.12 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 31247 | 12168.01 | 2024-10-02 | 32 | 7 | 12 | Actual |
| 24068 | 10956.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 33643 | 1418.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 30780 | 24114.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 33916 | 61351.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 33633 | 395.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 15351 | 214.59 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 39295 | 103.01 | 2025-05-03 | 71 | 2 | 13 | Actual |
| 29657 | 19018.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 32222 | 80.55 | 2024-11-01 | 92 | 5 | 11 | Actual |
| 8387 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
| 30035 | -122.64 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 34177 | 184.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 13135 | 28555.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 36249 | 520.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 37003 | 146.87 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 499 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 4117 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 36432 | 459.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 7153 | 720.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 11794 | 176.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 36268 | 136.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 30740 | 37628.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 21926 | 162.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 31672 | 180800.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 28128 | 228.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 20777 | 562.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 17720 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 24743 | 6515.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 17139 | 246417.79 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 34532 | 95550.41 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 20728 | 2.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 39270 | 622.32 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 38183 | 266.17 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 6396 | 3367.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 17420 | 54307.09 | 2023-09-02 | 29 | 7 | 11 | Actual |
| 16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 2055 | 16969.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
| 30100 | 7.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
| 7308 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 1555 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 23594 | 7854.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 7880 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 21153 | 416.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 18981 | 41.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 5761 | 134.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
| 8710 | 180300.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 16936 | 15.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 6954 | 1051.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 6152 | 122.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 13818 | 31.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 5227 | 153.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 14621 | 77.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 25725 | 405.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 5906 | -138.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 28378 | -245.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 39388 | -1050.00 | 2025-06-01 | 93 | 7 | 6 | Actual |
| 5197 | 37737.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 10278 | 62.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 18075 | 11.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 37223 | 2656.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
| 2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
| 6409 | 2275094.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 11128 | 200.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 37585 | 582.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 151 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
| 4986 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 3457 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 10187 | 393.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 26790 | 124015.84 | 2024-06-01 | 101 | 6 | 13 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 25022 | 291.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 21540 | 10.33 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 18087 | 400.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 32193 | 186.93 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 24629 | 113.00 | 2024-05-02 | 69 | 1 | 3 | Actual |
| 21246 | 55.63 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 37178 | 109.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 7314 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 8690 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 12497 | 8.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 26316 | 7660.31 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 33234 | 199.70 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 37403 | 515.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
| 11230 | 169.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 31216 | 53.95 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 29310 | 18879.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 13335 | 2472.34 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 31130 | 59479.53 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 34516 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
| 1428 | 9090.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 8265 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 8643 | 120090.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 31711 | 109.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 36433 | 134.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 33770 | 102885.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 38918 | 18710.52 | 2025-05-03 | 18 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 18069 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 5855 | 1.00 | 2022-11-02 | 54 | 6 | 4 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 16483 | 158.21 | 2023-08-03 | 92 | 6 | 12 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 5880 | 249.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 1904 | 80142.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 22954 | 146.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 36050 | 551.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 32160 | 27.36 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 28137 | 1159.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 3431 | 1008.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 38671 | 351.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 11746 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 26129 | 51898.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 21678 | 487892.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 20905 | 22025.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 35992 | 8081.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 14903 | 209.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 14457 | 2.89 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 15047 | 180.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 24562 | 194.38 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 31862 | 29793.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 21761 | 6230.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 31975 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 12793 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 14566 | 11.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 15053 | 8778.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 15439 | 55.02 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 8888 | -139.83 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 17834 | 10915.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 10596 | 104.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 21692 | 247806.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 20359 | 206.08 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 25420 | 760.35 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 4418 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
| 2435 | 123.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 18227 | 364.72 | 2023-10-03 | 92 | 6 | 8 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 26743 | 1004.78 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 17802 | 68.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 24451 | 189.06 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 15371 | 34846.09 | 2023-07-03 | 14 | 7 | 11 | Actual |
| 15815 | 10.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 22400 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 6415 | 4840.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 15359 | -159.88 | 2023-07-03 | 91 | 6 | 11 | Actual |
| 16141 | 6198.17 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 34104 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 10518 | 123.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 17262 | 627.37 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 8403 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 35951 | 21.00 | 2025-03-03 | 96 | 1 | 3 | Actual |
| 19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 16847 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 28871 | 8338.15 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 23261 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 24649 | 119408.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 13692 | 206172.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 7089 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 9257 | 882.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 26403 | 400000.00 | 2024-06-01 | 42 | 7 | 8 | Actual |
| 14392 | 177.36 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 2968 | 280.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 9598 | 198.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 32462 | 117.04 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 22683 | 216.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 39358 | 4634.67 | 2025-05-03 | 20 | 7 | 13 | Actual |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 27373 | 212.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 25091 | 388.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 21598 | 6746.63 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 5490 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 28159 | 165747.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
| 2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 8596 | 164.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 8573 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 28942 | 11809.49 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 19352 | 95.44 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 29312 | 101007.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 24433 | 10.33 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 8088 | 213.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 15244 | 270.98 | 2023-07-03 | 92 | 1 | 11 | Actual |
| 6692 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 23865 | 45207.00 | 2024-04-01 | 94 | 6 | 5 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 24714 | 11362.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 12688 | 100.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 32669 | 85.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
| 1687 | 135.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 10607 | 8.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 23733 | 293.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 19357 | 66.72 | 2023-11-02 | 73 | 4 | 11 | Actual |
| 15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 14360 | 433.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 19857 | 514972.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 5250 | 149.00 | 2022-10-03 | 89 | 6 | 6 | Actual |
| 15718 | 163.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 8556 | 58.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 33091 | 1573283.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 31552 | -248.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
| 17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 9126 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 22281 | 701.09 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 34057 | 199.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 35167 | 20.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 18085 | 47727.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 32275 | 8671.13 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 37894 | 273.10 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 36551 | 670.79 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 18836 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 36462 | 30015.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 37009 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 27767 | 18.84 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 13906 | -169.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 22105 | 96484.00 | 2024-01-31 | 35 | 7 | 6 | Actual |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 24165 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 30429 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 24406 | 43.31 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 26055 | 26.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 33222 | 422.04 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 6485 | 203.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 30734 | 14978.00 | 2024-10-02 | 22 | 7 | 6 | Actual |
| 24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 6138 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 25418 | 3.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 18177 | 48.05 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 24501 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 29672 | 972.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 18369 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 14616 | 35.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 31729 | 135.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 271 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 30928 | 422.30 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 8336 | 261.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 20470 | 4488.08 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 28934 | 22.04 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 4717 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 12302 | 104.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 35753 | 650.77 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 13664 | 153.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 4762 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 16895 | 90.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 32219 | 39.06 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 38013 | 90.12 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 18074 | 382.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 18238 | 138432.45 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 26655 | 228.42 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 7796 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 27213 | 132.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 7336 | 138.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 19936 | 145.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 5306 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 10174 | 106.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 468 | 359790.80 | 2022-06-02 | 45 | 7 | 5 | Actual |
| 9752 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 4269 | -176.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 18571 | 335.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 32368 | 80298.00 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 22919 | 74781.00 | 2024-03-02 | 12 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 36877 | 56.08 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 4070 | 150.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 33994 | 298.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 38585 | 2878.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 507 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 32334 | 1976.33 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 25836 | 48510.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 18639 | 48219.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 8152 | 10199.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 30176 | 181.96 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 23619 | 161594.00 | 2024-04-01 | 12 | 2 | 3 | Actual |
| 34914 | 393.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 31553 | 413.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 36070 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 4031 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 8346 | 118.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 15643 | 234.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 32858 | 661370.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 22470 | 109920.89 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 33851 | 753.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 34008 | 17.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 1506 | 707.00 | 2022-07-03 | 54 | 6 | 5 | Actual |
| 5006 | 197670.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 2661 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 8902 | 1585.96 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 7868 | 429.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
| 32284 | 74909.60 | 2024-11-01 | 39 | 7 | 11 | Actual |
| 11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 20665 | 810.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 7439 | -60.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 35133 | 1062911.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 5839 | 242.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 2917 | 60.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 22724 | 60.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 22082 | 225.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 10511 | 427.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 19814 | 270.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 16600 | 58534.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-03-03 | 68 | 6 | 6 | Actual |
| 19137 | 66143.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 3409 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 30039 | 74143.63 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 28511 | 231.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
| 7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 4504 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 5252 | -182.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 13201 | 24500.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 37631 | 265.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 16985 | -252.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 5890 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 6807 | 164.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 17932 | 532.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
| 23439 | 5068.94 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 35248 | 247827.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
| 18867 | 114.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 3041 | 15696.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
| 13917 | 22.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 9786 | 72.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 2351 | 80.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 28030 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 23463 | 56.08 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
| 14680 | 142.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-05-03 | 60 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 8945 | 90.48 | 2023-01-03 | 89 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 5394 | 6.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 24055 | 55.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 31497 | 1254.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 36081 | 958.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
| 13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
| 16959 | 8655.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 14377 | 5841.29 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 2190 | 1154.13 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 11780 | 1432012.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
| 26511 | 99.70 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 36825 | 70813.78 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 28845 | 82.68 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 26754 | 5.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 38972 | 110.34 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 31716 | 74.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 18396 | 1.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 13304 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
| 5123 | 161.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 20235 | 6075.44 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 17997 | 80.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 7973 | 295525.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 38287 | 407564.00 | 2025-05-03 | 101 | 6 | 3 | Actual |
| 21413 | 100.76 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 21382 | 56.08 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 7752 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 32771 | 13707.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 31675 | 70615.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 18008 | 24.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 34581 | 12.46 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 10 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 1822 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 16256 | 1077.37 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 12804 | 38180.00 | 2023-05-03 | 34 | 7 | 5 | Actual |
| 21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 72 | 76.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 23220 | 292.00 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 31935 | 561.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 61 | 979.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 1163 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 3171 | 45844.00 | 2022-08-03 | 31 | 7 | 7 | Actual |
| 17222 | 25448.53 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 16986 | 421.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 3197 | 82.90 | 2022-08-03 | 69 | 1 | 8 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 25176 | 221.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 21124 | 585.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 38176 | 499.51 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 18601 | 935.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 27696 | 140.12 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 7441 | 26.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 10802 | 5544.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 8184 | 345056.00 | 2023-01-03 | 46 | 7 | 4 | Actual |
| 31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 7074 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 1530 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 8867 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 4472 | 9875.51 | 2022-09-02 | 20 | 7 | 8 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 2194 | 345.03 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 2453 | 95.00 | 2022-08-03 | 69 | 1 | 4 | Actual |
| 9561 | 122.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 12199 | 402.60 | 2023-04-02 | 92 | 1 | 8 | Actual |
| 12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
| 30516 | 891.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 26583 | 6566.84 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 3429 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 12741 | 380.00 | 2023-05-03 | 66 | 6 | 5 | Budget |
| 9549 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 13448 | 16762.00 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 15247 | 125700.97 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 31541 | 940.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 23337 | 32.67 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 19911 | 47133.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 13793 | 99166.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 27307 | 147872.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 28424 | 176.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 29584 | 29.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 20573 | 58.21 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 1963 | 200.00 | 2022-07-03 | 85 | 1 | 7 | Budget |
| 37471 | 185.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 357 | 806.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 34047 | 280.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 15750 | 143.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 10101 | 2284.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 18540 | 26032.10 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 8086 | 1080.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 8487 | 20.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 12165 | 243.51 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 23102 | 945.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 2318 | 280.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 36779 | 2094.42 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 35201 | 147.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 9907 | 22461.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 15378 | 1344.40 | 2023-07-03 | 23 | 7 | 11 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 36287 | 426.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
| 25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 39329 | 320.56 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 6842 | 181.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 11429 | 294.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 21753 | 248.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 5190 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 13572 | 71164.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 37413 | 16.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 31043 | 263.53 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 19596 | 955.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 26154 | 249.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 24381 | 60.33 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 23572 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 16196 | 33478.98 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 30539 | 25268.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 32549 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 35350 | 18497.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 24087 | 139973.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 19236 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 7709 | 193.51 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
| 23322 | 50.76 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 3571 | 65.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 7348 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 28946 | 3479.55 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 16284 | 679.50 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 6129 | 7.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
| 21257 | 51468.71 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 30064 | 45.44 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 31297 | 581.96 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 37152 | 41537.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
| 35913 | 42930.12 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 31103 | -163.07 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 2108 | -261.04 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 8150 | -186.00 | 2023-01-03 | 91 | 6 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
| 14629 | 376.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 25929 | 72982.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 13265 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
Generated 2025-07-02 19:11:22.375 UTC