[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29810
9599 items
NOTE: Only 1000 elements of total 9599 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2042 | 41227.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
| 16119 | 417.76 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 18276 | 185.87 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 28948 | 6882.80 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 16445 | 5.01 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-31 | 57 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 26443 | 8.21 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 34469 | 74.16 | 2025-01-02 | 92 | 5 | 11 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 22634 | 4358.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 33010 | 685.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 37605 | 30461.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 9516 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 30119 | 77380.92 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 26141 | 142.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 38380 | 759.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 35418 | 178.36 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 1722 | 410.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 25285 | 45.02 | 2024-05-02 | 69 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 34962 | 105324.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 3428 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 22033 | 123.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 11234 | 304.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 29147 | 54.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 38285 | 1136.00 | 2025-05-03 | 97 | 6 | 3 | Actual |
| 18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 15329 | 10284.99 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 15378 | 1344.40 | 2023-07-03 | 23 | 7 | 11 | Actual |
| 15773 | 9272.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 23627 | 4970.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 27679 | 126.29 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 18616 | 365172.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 1984 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 25828 | 389.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 7258 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 11867 | 70.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 11992 | 89065.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 21586 | 12130.77 | 2024-01-03 | 6 | 7 | 12 | Actual |
| 28124 | 26902.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 38610 | 15142.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
| 14501 | 29220.45 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 31091 | 5364.69 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 12151 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 14784 | 22199.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 37805 | 136.93 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 20986 | 33.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 14167 | 355.63 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 13056 | 59200.00 | 2023-05-03 | 54 | 6 | 6 | Budget |
| 24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 6529 | 98137.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 29455 | 7722.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 38757 | 203008.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
| 34966 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 1022 | 38.96 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 10591 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 17844 | 48677.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 32742 | 56234.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 6925 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 29568 | 1777.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 7168 | 203.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 23233 | 204.12 | 2024-03-02 | 90 | 2 | 8 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 23164 | 13358.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 29942 | 176.29 | 2024-09-01 | 90 | 4 | 11 | Actual |
| 28224 | 1166.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 180 | 135.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 38871 | 298.06 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-05-02 | 83 | 5 | 11 | Actual |
| 3522 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 13484 | 33105.00 | 2023-06-01 | 93 | 7 | 6 | Actual |
| 32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 35085 | 75.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 13769 | 951.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 5551 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 13525 | 8423.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 33031 | 563.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 34735 | 113.53 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 9968 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 9076 | 90.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 2460 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 15436 | 24.16 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 38525 | 36370.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
| 20964 | 96.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 10661 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 12496 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 34887 | 158.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 29451 | -299.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
| 13675 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 15508 | 729.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 34363 | 183541.41 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 28711 | 84864.04 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 3292 | 7300.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 34899 | 360.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 30256 | 150.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
| 14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 34803 | 338.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 8618 | 150.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 26798 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 15044 | 520.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 28972 | 8434.96 | 2024-08-02 | 94 | 6 | 12 | Actual |
| 7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 9809 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 19817 | 288.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 22776 | 6997.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 1883 | 77.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 38470 | 5522.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 37072 | 7218.93 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 35975 | 67.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 32708 | 232402.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 38111 | 432.84 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 30295 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 3654 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 25922 | 616.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 1085 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 11064 | 251.09 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 25187 | 71000.00 | 2024-05-02 | 99 | 6 | 7 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 49 | 3059.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 7478 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 32437 | 197185.63 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 19191 | 190.48 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 29197 | 108251.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-05-02 | 81 | 3 | 6 | Actual |
| 14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 32826 | 495.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 37814 | 8.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 18577 | 169.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 36414 | 166450.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 17616 | 14717.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 38127 | 90.73 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 125 | 23894.00 | 2022-06-02 | 24 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 16630 | 133.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-05-03 | 6 | 7 | 3 | Actual |
| 25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 33909 | 16298.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 27255 | 10233.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 6253 | 129.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 27841 | 10950.96 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 35667 | 75551.10 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 13580 | 42540.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 10460 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 17657 | 41.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 25619 | -92.86 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 7681 | 628.37 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 21656 | 364.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
| 2127 | 49.57 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 3544 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 7353 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 8401 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 34738 | 174.94 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 30320 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 29512 | 223.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 27058 | 196091.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 32542 | 355.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 24481 | 4127.43 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 15988 | 7090.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 15298 | -65.20 | 2023-07-03 | 91 | 3 | 11 | Actual |
| 23143 | 232.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
| 29890 | 93.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 30607 | 2306269.00 | 2024-10-02 | 10 | 3 | 6 | Actual |
| 32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 11585 | 177.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 9008 | 100.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 37960 | 1130613.32 | 2025-04-02 | 4 | 7 | 11 | Actual |
| 11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 18726 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 35726 | 102.89 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 6914 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 7028 | 139.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
| 38664 | 42.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 21036 | 265.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 11174 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 37659 | 72608.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 18791 | 143381.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 22111 | -42114.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 26403 | 400000.00 | 2024-06-01 | 42 | 7 | 8 | Actual |
| 476 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 14038 | 738.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 24702 | 260196.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-12-02 | 60 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 22416 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 517 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 36956 | 8338.15 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 37443 | 312.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 25774 | -40042.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 13252 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 22771 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 32746 | 5909.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 14005 | 819.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 6679 | 292.00 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 16739 | 322.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 11275 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 6274 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 22554 | -180.09 | 2024-01-31 | 91 | 6 | 12 | Actual |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 1864 | 172.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 27096 | 18866.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 7859 | 726976.47 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 35439 | 1690.51 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 30932 | 8.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 15354 | 67.78 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 30718 | 391.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 15869 | 484.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 10994 | 307.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 4236 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 4785 | 8.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 25131 | 74.00 | 2024-05-02 | 69 | 1 | 7 | Actual |
| 17313 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 21324 | 1009.29 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 22729 | 284.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 3350 | 9875.51 | 2022-08-03 | 20 | 7 | 8 | Actual |
| 10481 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
| 38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
| 13118 | 14052.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 28694 | 302.89 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 16173 | 1781857.01 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 38790 | 657189.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 33893 | -318.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 11261 | 561.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 14516 | 369.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 31690 | 186.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 13694 | 32049.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 39024 | 443.32 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 32467 | 901.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
| 30410 | 152.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 1608 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 14692 | 9857.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 6422 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 32879 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 38889 | 3226.90 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 5054 | 1495532.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 17609 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 9004 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 14195 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 29668 | 1901.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 2726 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 17384 | 129.48 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 17514 | -168.39 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 5965 | 734.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 37030 | 722.32 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 25596 | 241.19 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 1882 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 35181 | 176.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 19128 | 57968.00 | 2023-11-02 | 21 | 7 | 7 | Actual |
| 11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 19643 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 9419 | 13543.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
| 20981 | 249.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 33720 | 139.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 18486 | 200.76 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 26897 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 384 | 500.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 7461 | 213.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 13218 | 32.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 8000 | 5400.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 12960 | 1900.00 | 2023-05-03 | 61 | 4 | 6 | Budget |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 22505 | 1.82 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 25474 | 5020.00 | 2024-05-02 | 53 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 28462 | 30027.00 | 2024-08-02 | 34 | 7 | 6 | Actual |
| 13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 23465 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 510 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 17793 | 48438.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 28679 | 108618.26 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 14750 | 36239.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 21941 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 7971 | 187106.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
| 23332 | 1009.29 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
| 10991 | 150.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 2421 | 98.00 | 2022-08-03 | 81 | 7 | 3 | Actual |
| 13281 | 21349.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
| 22787 | 20603.00 | 2024-03-02 | 28 | 7 | 4 | Actual |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 7090 | 611.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 3271 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 16656 | 878.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 31668 | 67818.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 25994 | 1695.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 10690 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 25891 | 81502.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 12971 | 23.00 | 2023-05-03 | 69 | 4 | 6 | Actual |
| 37970 | 88961.99 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 26383 | 132247.48 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 8787 | 17902.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 34982 | 48951.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 13751 | 288.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 37444 | 193.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 26252 | 91847.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 3645 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 27901 | 306.52 | 2024-07-02 | 90 | 2 | 13 | Actual |
| 24134 | 50.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 37215 | 637.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 1904 | 80142.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 7395 | 7.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 26903 | 45693.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 2640 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 22478 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 25456 | 173.10 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 31633 | 3894.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 39186 | 50.76 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 16625 | 99.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 22319 | 34204.75 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 33814 | 136635.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 16647 | 439.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 23694 | 386.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 18449 | 57466.72 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 32332 | 274.17 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 11180 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 31218 | 162.46 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 11296 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 31975 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 26595 | 7754.10 | 2024-06-01 | 28 | 7 | 11 | Actual |
| 34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 38514 | 26074.00 | 2025-05-03 | 24 | 7 | 5 | Actual |
| 38075 | 21234.13 | 2025-04-02 | 94 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 161 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 43 | 309.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 11794 | 176.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 17369 | 2128.46 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 37822 | 26.29 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 18368 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 4449 | 125.33 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 21545 | 115.65 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 651 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 39195 | 3480.61 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 17216 | 4739.05 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 23337 | 32.67 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 23938 | 25.00 | 2024-04-01 | 78 | 2 | 6 | Actual |
| 31848 | 222214.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 30940 | 219176.38 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 30888 | 60.17 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 26973 | 4278.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 19410 | 195.44 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 21602 | 9666.90 | 2024-01-03 | 32 | 7 | 12 | Actual |
| 11994 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 11537 | 128308.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 21836 | 757.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 2986 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 23008 | 26.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 33098 | 658.67 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 26259 | 39473.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 6663 | 950.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 25421 | 665.67 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 38716 | 35916.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 3293 | 7490.61 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 21330 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 2375 | 11652.00 | 2022-08-03 | 22 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 36160 | 612.00 | 2025-03-03 | 92 | 1 | 5 | Actual |
| 33631 | 205.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 17989 | 29953.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 25076 | 180.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 21292 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 11028 | 16153.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 52 | 2294.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 36277 | 82.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 16867 | 24.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 23430 | 13.53 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 2588 | 120.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 28684 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 21559 | 20.97 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 20643 | 54358.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 3368 | 17152.92 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 20186 | 781.40 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 37667 | 27978.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 8826 | 669.28 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 34765 | 41731.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 16970 | 73.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 33862 | 14.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 10523 | 120.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 6316 | 96.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 37227 | 5607.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 38748 | 532.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 18913 | 2551.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 10118 | 116.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 38926 | 265128.75 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 20063 | 13109.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 20447 | 193.32 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 23562 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 36155 | 250.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 10191 | 25.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 14992 | 20384.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 1847 | 1335.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 34464 | 27.36 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 19474 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 203 | 77.00 | 2022-06-02 | 69 | 1 | 4 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 30157 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 7757 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 9837 | 258.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 31199 | 3398.69 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 38767 | 51.00 | 2025-05-03 | 69 | 6 | 7 | Actual |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 3594 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 30815 | 803810.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 32770 | 556.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 8062 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 1911 | 17074.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 24150 | 237.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 39241 | 5464.69 | 2025-05-03 | 20 | 7 | 12 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 2209 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 33765 | 475.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 34792 | 300.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 4737 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 24574 | 18.84 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 2916 | 57.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 27030 | 28213.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 7772 | 213.21 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 12155 | 60218.87 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 27708 | 12421.20 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 25361 | 300.76 | 2024-05-02 | 92 | 1 | 11 | Actual |
| 31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 1661 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 20002 | 138.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 14833 | -233.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 35040 | 157.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
| 6406 | 23131.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 19385 | 170.98 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 28602 | 599.58 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 16531 | 1004.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 13215 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
| 4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 10917 | 955.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
| 36937 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 29775 | 1182.92 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 9650 | 8.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
| 24410 | -112.00 | 2024-04-01 | 91 | 4 | 11 | Actual |
| 31463 | 53182.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 8213 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 14994 | 180402.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 25871 | 10215.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 153 | 29.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 29386 | 66.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 6997 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 147 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 1807 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 33805 | 587.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 38287 | 407564.00 | 2025-05-03 | 101 | 6 | 3 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 36391 | 359.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 11120 | -151.95 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 23150 | 26740.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 1219 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 16884 | 45.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 13518 | 166288.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 19496 | 15.65 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 35264 | 163303.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 22598 | 416.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 1440 | 18983.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 7335 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 11780 | 1432012.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
| 3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 28953 | 46.50 | 2024-08-02 | 69 | 6 | 12 | Actual |
| 35537 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 7527 | 38848.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 28478 | 121.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 12715 | -226.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 766 | 3350.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 16845 | -279.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 4738 | 2976.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 10813 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 37276 | 37210.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 21436 | 15.65 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 38293 | 44153.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 28936 | -24.77 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
| 22641 | 168.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 17519 | 4811.49 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 19037 | 4378.00 | 2023-11-02 | 23 | 7 | 6 | Actual |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 34512 | 9103.06 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 1225 | 92.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 25153 | 9100.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 5796 | 70.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 36781 | 1078.44 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 2804 | -46.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 38778 | 255.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 31230 | 375471.59 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 9454 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 5027 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 31270 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 34276 | 44745.85 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 2222 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 15110 | 476.85 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 2798 | 30.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 5496 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 18335 | 30.55 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 30964 | 31261.98 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 20999 | 222.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 37267 | 21731.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
Generated 2025-07-02 23:24:21.429 UTC