[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 18712
17785 items
NOTE: Only 1000 elements of total 17785 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10877 | 132096.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 22205 | 20603.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
| 25451 | 31.61 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 2769 | 101.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 25704 | -384.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 32705 | 50984.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 6841 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 30307 | 560.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 3639 | 195.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 36442 | 118.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 34195 | 228397.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 27655 | 192.25 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 2486 | 36058.00 | 2022-08-03 | 12 | 2 | 4 | Actual |
| 1174 | -309.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
| 33124 | 584.43 | 2024-12-02 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 18035 | 19018.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 31397 | -570.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 36873 | 9.27 | 2025-03-03 | 69 | 2 | 12 | Actual |
| 6920 | 56.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 18194 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 35685 | 11437.14 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 16510 | 9513.70 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 179 | 24.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 19923 | 81.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 19233 | 99227.17 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 23959 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 32881 | 427.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 8341 | 29.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 26043 | -97.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 20392 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 38041 | 23.10 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 21844 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 5962 | 228.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 29070 | 113.53 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 33474 | 8269.00 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 3413 | 451.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 10290 | 2518.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 24138 | 333.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 23780 | 8244.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 18130 | 46494.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 31599 | 1337.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 22329 | 125.23 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 7953 | 26.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 3122 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 33689 | 416170.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 26316 | 7660.31 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 11204 | 153073.63 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 38200 | 36752.81 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 23184 | 8033.05 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 3016 | 10391.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
| 18765 | 4829.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 5525 | 20901.47 | 2022-10-03 | 53 | 6 | 8 | Actual |
| 30322 | 26918.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 11112 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 18435 | 259384.32 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 8761 | -178.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
| 22582 | 10259.46 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 8381 | 174.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 10158 | 1472.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 13572 | 71164.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 25158 | 4550.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 4709 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 5206 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 1842 | 9600.00 | 2022-07-03 | 57 | 6 | 6 | Budget |
| 18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 33723 | 44.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 19108 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 16261 | 28.42 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 21121 | 927.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 27142 | 451.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 34574 | 111.40 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 33890 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 16209 | 156.08 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 6594 | 216.24 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 37365 | 22806.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 14192 | 182433.27 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 33271 | 133.74 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 19429 | 111.40 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 1781 | 193.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 30668 | 12.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 24332 | 83619.34 | 2024-04-01 | 12 | 2 | 11 | Actual |
| 4919 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 32095 | 166.72 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 16984 | 315.00 | 2023-09-02 | 90 | 6 | 6 | Actual |
| 9091 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 19115 | 1701.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 8264 | 383.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 19910 | 9.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 16965 | 172.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 21368 | 29.48 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 33664 | 66.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 9269 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 20460 | -97.11 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 36352 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 32174 | 175.23 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 19504 | 11.40 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 1719 | 663.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 13635 | 315.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 4345 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 12519 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 17651 | 105.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 38233 | 288.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 6497 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 12962 | 1300.00 | 2023-05-03 | 62 | 4 | 6 | Budget |
| 9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 13629 | 47.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 24161 | 17009.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 13867 | 144.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 22272 | 110.17 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 2799 | 23.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 2044 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 21472 | 23.10 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 1078 | 598.06 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 37005 | 160.90 | 2025-03-03 | 89 | 2 | 13 | Actual |
| 19665 | 96969.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 16983 | 205.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 14852 | 104.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-05-02 | 43 | 7 | 8 | Actual |
| 32882 | -342.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 31547 | 206.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 12309 | 61521.92 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 18663 | 37.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 4353 | 31818.34 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 9973 | 46.54 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 27226 | -295.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 401 | 189.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
| 14377 | 5841.29 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 27407 | 78655.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 31162 | 209.27 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 30875 | 510.18 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 16882 | 202.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 16034 | 900.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 6368 | 90.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 17538 | 7147.70 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 17938 | 137.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 20219 | 51.08 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 25268 | -188.31 | 2024-05-02 | 91 | 2 | 8 | Actual |
| 23736 | 600.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 37025 | 366.17 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 4405 | 166900.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 10592 | 34.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 12591 | 2800.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 1173 | 386.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 29595 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
| 6424 | 150.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 9513 | 150.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 19457 | 15230.83 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 24875 | 41.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 26727 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 35220 | 1679.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 7958 | 72.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 33190 | 119529.07 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 38057 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 4584 | 74.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 19724 | 486.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 31403 | 15658.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 33092 | 27978.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 32374 | 53387.92 | 2024-11-01 | 37 | 7 | 12 | Actual |
| 15853 | 30.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 13518 | 166288.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 28255 | 16150.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
| 30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 34790 | 375.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 11412 | 800.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 14889 | 457.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 910 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
| 30790 | 276.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
| 32268 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 37974 | 7587.07 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 31967 | 1428007.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 31963 | 45886.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 2715 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 31811 | 259.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 30756 | 420.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 24729 | 123.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 31709 | 602.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 4208 | 194.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 20045 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 20827 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 34443 | 119.91 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 20391 | 140.12 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 12077 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 845 | -177.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 10462 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 29383 | 294.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 4041 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 16310 | 348.64 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 359 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 448 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
| 1272 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 27417 | 679.88 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 31538 | 414.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 36933 | 44178.18 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 16703 | 14721.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 28855 | 27000.00 | 2024-08-02 | 99 | 6 | 11 | Actual |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 38565 | 102.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 2015 | 436.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 1108 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
| 17739 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 11351 | 55708.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 36126 | 39128.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
| 38990 | -94.98 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 23761 | 737.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 37157 | 32261.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 3282 | 108586.44 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 38700 | 12993.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 1106 | 39433.63 | 2022-06-02 | 14 | 7 | 8 | Actual |
| 15494 | 490.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 241 | 42417.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
| 4263 | 133.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 11326 | 228100.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 25972 | 14076.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 12425 | 129.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 16125 | 157.14 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 15258 | 173.10 | 2023-07-03 | 74 | 2 | 11 | Actual |
| 34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 9614 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 17222 | 25448.53 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 33779 | 10064.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 9898 | 125424.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 22347 | 216.72 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 29302 | 27110.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
| 21816 | 99240.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 8144 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 8424 | 27560.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 22210 | 893.52 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 9924 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 34858 | 199433.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 11032 | 7878.50 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 661 | 6.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 36751 | 105.02 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 3192 | 380.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 22431 | 192.25 | 2024-01-31 | 92 | 4 | 11 | Actual |
| 3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 21189 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 34210 | 144410.00 | 2025-01-02 | 37 | 7 | 7 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 28038 | 96548.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 36544 | 526.85 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 14602 | 48.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 17148 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 33666 | 452.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 16907 | 179.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 15929 | 1893.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 5971 | 561.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 33695 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 16753 | 426.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 3405 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 14541 | 12056.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 34304 | 6.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 24818 | 5104.00 | 2024-05-02 | 23 | 7 | 4 | Actual |
| 31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 39030 | 260.34 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 10991 | 150.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 28018 | 1136.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 18016 | 328.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 18443 | 3415.72 | 2023-10-03 | 20 | 7 | 11 | Actual |
| 19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 23327 | 219.91 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 18969 | 35.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 29592 | 436.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 2634 | 2054.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 6096 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 4255 | 468.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 6186 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 17703 | 11425.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 117 | 12687.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 16062 | 58943.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
| 37054 | 4462.74 | 2025-03-03 | 20 | 7 | 13 | Actual |
| 7822 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 35016 | 38.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 28347 | 146.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 19123 | 111289.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 15 | 38.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
| 21843 | 155.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 33491 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 32508 | 416.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 5639 | 535.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 29306 | 395131.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-03 | 60 | 2 | 6 | Actual |
| 11444 | 226.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 34732 | 39.85 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 24958 | 39.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 35002 | 95.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 9343 | 136.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 3323 | 155.63 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 13125 | 9604.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 704 | 109.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 22622 | 5706.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 31290 | 155.64 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 1649 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 22444 | 80.55 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 29913 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 32709 | 796501.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 29869 | 115.65 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 27228 | 11.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 21415 | 112.46 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 16596 | 227976.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 35053 | 14907.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 39063 | 49.70 | 2025-05-03 | 81 | 5 | 11 | Actual |
| 18681 | 319.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 5689 | 19.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 1311 | 70.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 31667 | 212040.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 26081 | 21.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 14304 | 111.40 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 15604 | 53563.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 17998 | 23.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-31 | 57 | 6 | 12 | Actual |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 22213 | 99.57 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 8324 | 435902.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
| 24163 | 79946.00 | 2024-04-01 | 14 | 7 | 7 | Actual |
| 18212 | 366.24 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 66 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 5125 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 13799 | 1202401.80 | 2023-06-02 | 45 | 7 | 5 | Actual |
| 35339 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 27998 | 5133.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 30869 | 569.27 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 6981 | 1400.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 11002 | 629580.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
| 11288 | 88.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 21736 | 480.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 7418 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 29464 | 72.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 38692 | -321.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 11422 | 266.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
| 22504 | 3.95 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 106 | 3642.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 14774 | 204.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 9905 | 21479.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
| 204 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 11485 | 242.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 33709 | 206300.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 503 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 5722 | 12264.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 9618 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 15870 | 11.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 12665 | 73429.00 | 2023-05-03 | 37 | 7 | 4 | Actual |
| 31412 | 410.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 2041 | 60663.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 38456 | 1053.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 7301 | 302611.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 21226 | 693.52 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 32512 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 25642 | 8875.39 | 2024-05-02 | 32 | 7 | 12 | Actual |
| 17186 | 661.70 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 10664 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 33037 | 962.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 15299 | 111.40 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 21906 | 19116.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 13931 | 154.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 32856 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
| 34405 | 485.87 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 781 | 10564.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 24695 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 18842 | 18831.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 13333 | 26763.70 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 14448 | 329.49 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 1027 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 1422 | 268.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 32790 | 22571.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 25547 | 45.44 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 32945 | 2086.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 8965 | 55683.94 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 6935 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 21209 | 126.84 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 26864 | 326.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 6886 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 28948 | 6882.80 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 31146 | 49.70 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 6426 | 42.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 28593 | 5157.24 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 20837 | 803.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 23586 | 8954.12 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 4193 | 756.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 27107 | 24730.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 6485 | 203.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 16998 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 15679 | 61920.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 35863 | 87.22 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 557 | 36.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 21584 | 4798.72 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 8207 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 7567 | 264.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 33720 | 139.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 31148 | 328.42 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 8426 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 26994 | 200.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 19851 | 313.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 26859 | 270.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 26860 | 79.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 26684 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 37718 | 407.15 | 2025-04-02 | 90 | 2 | 8 | Actual |
| 24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 30231 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 29041 | 520.56 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 97 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
| 17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 25789 | 308.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 2662 | 890.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 24058 | 129.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 23714 | 3877.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 5877 | 60.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 35359 | 34237.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 28544 | 55087.00 | 2024-08-02 | 19 | 7 | 7 | Actual |
| 26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 27472 | 41400.34 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 33490 | 4508.29 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 22900 | 24.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 15737 | 101.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 61 | 979.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 19546 | 131.61 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 9443 | 519456.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 4053 | 265.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 14338 | 34.80 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 2037 | 533634.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 18315 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 35656 | 7998.78 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 6568 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 23733 | 293.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 25798 | -92.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 17255 | -150.30 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 20369 | 96.51 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
| 38130 | 145.11 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 13220 | 45.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 27008 | 54253.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 9993 | 196.54 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 10156 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 29366 | 62878.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 29986 | 21729.89 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 16677 | 29.00 | 2023-09-02 | 69 | 6 | 4 | Actual |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 11438 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 32473 | 8683.87 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 25523 | 6142.36 | 2024-05-02 | 28 | 7 | 11 | Actual |
| 1338 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 32874 | 376.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 38794 | 21683.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 2333 | 115.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 30924 | 281.39 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 5685 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 27675 | 1353.98 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 23798 | 164968.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 38073 | -243.92 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 7933 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 585 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 3998 | 125.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 28984 | 5255.11 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 8302 | 8764.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
| 18196 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 35640 | 203.95 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 11742 | 191.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 8641 | 17074.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 14573 | 13903.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 8065 | 500.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 27280 | 82.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 38297 | 25930.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
| 27251 | 167.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 12842 | 280.00 | 2023-05-03 | 81 | 1 | 6 | Budget |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 12779 | 24228.00 | 2023-05-03 | 94 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 27554 | 305.02 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 30936 | 1111023.30 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 3765 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 27715 | 98174.93 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 21277 | 210.18 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 9486 | 185.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 15950 | 302.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 6800 | 1254.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 4104 | 216.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 30727 | 62944.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 25380 | 35.87 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 7512 | 105521.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 6999 | 62.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 28234 | 220.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
| 33938 | 158.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 15943 | 91.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 324 | 23636.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
| 23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 5881 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 13020 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 23925 | 4671.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 25672 | -475000.00 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 34819 | 2775.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 9766 | 24312.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 38619 | 130.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 38855 | 82.90 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 4058 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 21787 | 128.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 6258 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 10438 | 71.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 8924 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
Generated 2025-07-03 02:05:19.857 UTC