[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 11091
25406 items
NOTE: Only 1000 elements of total 25406 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3964 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 20392 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 22702 | 112.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 10068 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 32974 | 328379.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 15305 | 156.08 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 8521 | 1420.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 31401 | 127880.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 1228 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 22424 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 12454 | 237600.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 8416 | 71.00 | 2023-01-03 | 89 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 20947 | 35.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 33726 | 200.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 32967 | -358.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 17224 | 118479.05 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 27758 | 138.00 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 32470 | 561357.33 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 2160 | 23090.91 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 13544 | 217.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 14845 | 22.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 20016 | 188.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 31886 | 795.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 35193 | 12.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 23499 | 8172.19 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 22940 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 31256 | 283255.40 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 35321 | 346.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 31680 | 27273.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 21875 | 125.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 30632 | -320.00 | 2024-10-02 | 91 | 3 | 6 | Actual |
| 31237 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 5611 | 22143.92 | 2022-10-03 | 40 | 7 | 8 | Actual |
| 34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 24354 | 44.38 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 1597 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 36894 | 8265.81 | 2025-03-03 | 53 | 6 | 12 | Actual |
| 33118 | 438.97 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 18126 | 4466.00 | 2023-10-03 | 23 | 7 | 7 | Actual |
| 6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 12169 | 49.57 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 7330 | 648.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 5787 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 3479 | 45000.00 | 2022-09-02 | 99 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
| 2571 | 40326.00 | 2022-08-03 | 39 | 7 | 4 | Actual |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 17617 | 104862.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 14901 | 115.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 35469 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 1050 | 1201.10 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 33563 | 4001.33 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 3906 | 241.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 18129 | 175194.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 9030 | 46651.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 29627 | 7301.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 37702 | 328.36 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 8046 | 20463.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 17716 | 620.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 32160 | 27.36 | 2024-11-01 | 82 | 3 | 11 | Actual |
| 18519 | 281.62 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 2059 | 23840.00 | 2022-07-03 | 38 | 7 | 7 | Actual |
| 31771 | 135.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 15452 | 6.00 | 2023-07-03 | 96 | 6 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 19122 | 168509.00 | 2023-11-02 | 13 | 7 | 7 | Actual |
| 35697 | 42.25 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 1166 | 129.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 1395 | 271.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 14576 | 151549.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 19057 | 540.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 13035 | 20.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 33041 | 96.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 37635 | 58841.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 34668 | 341.61 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 29835 | 1776826.92 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 10934 | 328.00 | 2023-03-03 | 92 | 1 | 7 | Actual |
| 13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 38192 | 209.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 6064 | 8067.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 37402 | -309.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 21909 | 66310.00 | 2024-01-31 | 37 | 7 | 5 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 21124 | 585.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 22539 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 21010 | 360.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 17458 | 2.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 33581 | 678.46 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 39405 | 225000.00 | 2025-06-01 | 42 | 7 | 13 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 15280 | 39.06 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 21045 | -145.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
| 936 | 37554.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
| 483 | 78.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 30054 | 115.65 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 32769 | -334.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 2941 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
| 21023 | 1163.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 32583 | 129629.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 18643 | 481038.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 3337 | 276.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
| 10760 | 106.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 17324 | 149.70 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 6305 | 14.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 22260 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 22223 | 295.03 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 33030 | 9622.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 30511 | 669.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 31553 | 413.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 15610 | 127.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 33596 | 447379.76 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 5641 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 31873 | 38028.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
| 28517 | 6466.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 14516 | 369.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 35797 | 11680.76 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 27055 | 537.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 14363 | 185260.59 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 37267 | 21731.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 13304 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
| 30520 | 470.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 14184 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 39219 | 211.40 | 2025-05-03 | 83 | 6 | 12 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 35800 | 49427.21 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 29346 | 573.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 38188 | 360.91 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 34438 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 25247 | 3319.32 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 4891 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 11456 | 5.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 17027 | 93.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 11873 | 228.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 3902 | 142.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 23373 | 132.68 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 24026 | 133.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 22440 | 1246.53 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 19762 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 11014 | 16726.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
| 14636 | 397.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 27846 | 12785.04 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 23611 | 264.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 28660 | 251075.46 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 21062 | 119.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 37334 | 299.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 17438 | 5.01 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 16980 | 88.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 17786 | 9.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 27218 | 291.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 31133 | 76263.88 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 14693 | 70973.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 15494 | 490.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 39300 | 271.43 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 57 | 16320.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 29107 | 7231.21 | 2024-08-02 | 24 | 7 | 13 | Actual |
| 6880 | 6000.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 33465 | 48.63 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 14954 | 91.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 12881 | 118.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 34912 | 361.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 30527 | 790647.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 13465 | 81372.29 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 22400 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 5624 | 280.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 19653 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 10460 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 32424 | 64.41 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 32660 | 109.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 8603 | 129.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 12450 | 7718.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 3677 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 7309 | 267.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 5839 | 242.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 27111 | 31566.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 33304 | 113.53 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 2888 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 30113 | 5570.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 3933 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 3962 | 372.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 14778 | 8.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 1223 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 20092 | 384.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 32847 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-03-03 | 65 | 6 | 8 | Actual |
| 4116 | 372.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 39404 | -24148.00 | 2025-06-01 | 93 | 7 | 12 | Actual |
| 24533 | 668.86 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 20506 | 15.65 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 34828 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 29985 | 713377.88 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 2301 | 4772.00 | 2022-08-03 | 52 | 6 | 3 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 14467 | 11.40 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 30221 | 550853.62 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 32528 | 11.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 24913 | 17999.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 34412 | 108.21 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 1825 | 176.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 10337 | 46622.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 31447 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 39134 | 12914.83 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 33994 | 298.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 23384 | 4.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 36362 | 13438.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
| 28202 | 248.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 8996 | 116.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 30888 | 60.17 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 29455 | 7722.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 12078 | 14200.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 19105 | 259.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 19369 | 67.78 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 6115 | 31.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 30385 | 393.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 29676 | 78.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 17940 | 53.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 2801 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 20139 | 199.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 16117 | 395.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 26322 | 57.14 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 1241 | 169957.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 13128 | 3367.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 10696 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 17479 | 5.01 | 2023-09-02 | 85 | 2 | 12 | Actual |
| 22066 | 198.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 34116 | 157429.00 | 2025-01-02 | 35 | 7 | 6 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 31904 | 196118.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 30616 | 25.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 26338 | -235.28 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 37033 | 157.40 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 39139 | 8921.14 | 2025-05-03 | 100 | 7 | 11 | Actual |
| 12966 | 211.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 34284 | 55.63 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 7138 | 61.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 24480 | 6009.38 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 35275 | 29350.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 13330 | 435.94 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 27084 | 891.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 19607 | 15.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 20107 | 371.00 | 2023-12-03 | 94 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 7206 | 24336.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 13797 | 350000.00 | 2023-06-02 | 42 | 7 | 5 | Actual |
| 7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 19344 | -39.67 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 32263 | 18853.24 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 7545 | 370.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 22787 | 20603.00 | 2024-03-02 | 28 | 7 | 4 | Actual |
| 12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 1699 | 234.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 20369 | 96.51 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 31745 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 1174 | -309.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 24439 | 10.33 | 2024-04-01 | 94 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 4179 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 5118 | 20.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 23002 | 1287.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 30352 | 338.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 10037 | 120.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 30833 | 38829.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 35443 | 993.52 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 22116 | 638.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 6796 | 1240.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 11428 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 37593 | 353.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 20676 | 530246.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
| 20484 | 9578.60 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 8856 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 25922 | 616.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 3004 | 175.00 | 2022-08-03 | 89 | 6 | 6 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 20938 | -198.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 29531 | 297.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 18520 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 28043 | 25683.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 29612 | 247386.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 7403 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 16844 | 349.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 9161 | 90.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 31541 | 940.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 34265 | 1092.01 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 11096 | 252.60 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 19024 | 180483.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 19838 | 1877.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 14255 | 28.42 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 35010 | 660.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 9681 | 27.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
| 32434 | 13634.84 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 28969 | 194.38 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 12662 | 21738.00 | 2023-05-03 | 33 | 7 | 4 | Actual |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 7604 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 21822 | 483306.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 8934 | 200.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 6301 | 246.00 | 2022-11-02 | 80 | 5 | 6 | Actual |
| 29971 | 116.72 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 33547 | 190.73 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 17603 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 4502 | 160.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 5089 | 118.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 18635 | 36709.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 11678 | 97213.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 14037 | 13813.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 28510 | 308.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 7192 | 110940.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 628 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 27860 | 46.87 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 31736 | 3524.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 20755 | 326.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 16970 | 73.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 15571 | 42082.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 14566 | 11.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 448 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
| 4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 21055 | 148.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 6890 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 7873 | 143.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 20764 | 3709.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 37103 | 2823.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 4796 | 80859.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 30344 | 221.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 30084 | 344.38 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 26902 | 47472.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 3700 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 33828 | 179918.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-03-03 | 84 | 1 | 13 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 34179 | 990.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 28718 | 43.31 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 32868 | 240.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 37146 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 1753 | 41.00 | 2022-07-03 | 69 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 15269 | 22.04 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 24011 | 55.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 202 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 28896 | 310.34 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 10939 | 3428.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 32477 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 21707 | 144.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 24629 | 113.00 | 2024-05-02 | 69 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 25147 | -331.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
| 10029 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 11820 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 25400 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 31613 | 15.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 28096 | 110.00 | 2024-08-02 | 69 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 18711 | 135.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
| 3212 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 38047 | 14872.31 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 18720 | 626.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 8597 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 22114 | 6479.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 29271 | 7902.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 28637 | 11764.94 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 14669 | 230.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 348 | 301.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 21831 | 57.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 36364 | 128.00 | 2025-03-03 | 54 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 17258 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 8029 | 93.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 27707 | 17371.30 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 22110 | 1890986.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 6237 | 96.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 37261 | 15053.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 7436 | 176.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 31933 | 421.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 22797 | 30067.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 3090 | 11223.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 21679 | 15903.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 1457 | 2966.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 9607 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 20183 | 158.66 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 18805 | 62.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 19531 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 34608 | 310.34 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 18747 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 22120 | 64.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 30848 | 1820.81 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 37500 | 326.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 32401 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 25131 | 74.00 | 2024-05-02 | 69 | 1 | 7 | Actual |
| 6348 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 13566 | 81188.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 20930 | 236.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 18527 | 164.59 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 15883 | 246.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 19505 | 19.91 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 33822 | 31662.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 6289 | 21.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 4807 | 22874.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 27516 | 6693.63 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 13448 | 16762.00 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 3370 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 270 | 1201.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 14622 | 18.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 26077 | 206.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 23806 | 3893.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-01-03 | 54 | 6 | 5 | Actual |
| 5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 18445 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 16505 | 9051.99 | 2023-08-03 | 32 | 7 | 12 | Actual |
| 637 | 191.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 35909 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 28407 | 11060.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
| 33700 | 8660.00 | 2025-01-02 | 23 | 7 | 3 | Actual |
| 34733 | 141.61 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 13513 | 441.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 28038 | 96548.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 12275 | 110.17 | 2023-04-02 | 68 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 8403 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 1993 | 522.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 17279 | 20.97 | 2023-09-02 | 85 | 2 | 11 | Actual |
| 866 | 469.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 18012 | 378.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 19785 | 72119.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 27645 | 103.95 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 28668 | 6628.48 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 16700 | 288426.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
| 1431 | 28435.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 23037 | 106.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 36510 | 75918.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 6898 | 79.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 19032 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 3277 | 3.00 | 2022-08-03 | 96 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 35538 | 89.06 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 16282 | 13232.92 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 18836 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 29410 | 76696.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 11524 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 10409 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
| 29081 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 18091 | 62.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 18359 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 22196 | 22303.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 11446 | -277.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 24844 | 236.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 10410 | 16893.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 28341 | 610.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 31538 | 414.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 29916 | -146.05 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 24476 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 26216 | 540.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 27698 | -170.51 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 13135 | 28555.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 21289 | 69491.77 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 4136 | 167185.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
| 31172 | 64.59 | 2024-10-02 | 68 | 2 | 12 | Actual |
| 16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 2986 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 3026 | 3402.00 | 2022-08-03 | 23 | 7 | 6 | Actual |
| 21081 | 352202.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 25917 | 188.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 24673 | 64.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 38860 | 231.39 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 264 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 35572 | 2209.31 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 27845 | 68698.85 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 24196 | 657.15 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
| 11264 | 64285.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 12234 | 28.35 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 9766 | 24312.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 14587 | 45018.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 18269 | 35.87 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 28762 | -112.00 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 9749 | 39992.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
| 19031 | 66308.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 14780 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 13610 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 26683 | 36621.65 | 2024-06-01 | 21 | 7 | 12 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 17246 | 308.21 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 29017 | 488.98 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 11069 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 10773 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 20058 | 52450.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 28300 | 95854.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 15499 | 1112.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 22943 | -54.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 9862 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 21053 | 3221.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 30315 | 18280.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 36654 | 561.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 39339 | 171.43 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 19257 | 93440.70 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 32623 | 494.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 11071 | 376.85 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 19430 | 170.98 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 37420 | 186.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 20067 | 24688.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 31029 | 280.55 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 5649 | 113.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 5927 | 21106.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 5974 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 27541 | 350.77 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 26986 | 285.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 30367 | 41929.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 35299 | -368.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 15356 | 288.00 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 31788 | 1105.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
Generated 2025-07-03 00:20:46.274 UTC