[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32354
7055 items
NOTE: Only 1000 elements of total 7055 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16425 | 148.63 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
| 3508 | 12864.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 16736 | 62.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 14029 | 6906.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 33086 | 90832.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 37652 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 25636 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 9096 | 7673.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 30165 | 169.68 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 17513 | 212.47 | 2023-09-02 | 90 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 36356 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 13065 | 1314.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 35779 | 170524.15 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 681 | 148.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 20896 | 10915.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 19072 | 212.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 23770 | -278.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
| 12059 | 270.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 21377 | 13232.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 13645 | 39647.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 34789 | 107.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 34736 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 27644 | 115.65 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 13323 | 231.39 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 24711 | 37996.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
| 34166 | 128.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 37731 | 14380.14 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 31070 | 215.66 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 25412 | 144.38 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 15925 | 198.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 9106 | 4811.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 15981 | 29457.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 9792 | 242.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 21346 | 213.53 | 2024-01-03 | 92 | 1 | 11 | Actual |
| 35939 | 1488.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 12465 | 13720.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 1706 | 23.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 16434 | 7.14 | 2023-08-03 | 68 | 2 | 12 | Actual |
| 35601 | 59.27 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 36460 | 7436.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 7087 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 21713 | 91.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 9388 | 2100.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 17000 | 12235.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 31722 | 107.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 7196 | 38480.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 2638 | 400.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 36045 | 8340.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 38479 | 1618.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 7729 | 276.84 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 17818 | -230.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
| 26710 | 27.57 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 28235 | 204.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 38346 | 817.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 37368 | 32252.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 38172 | 52.13 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 16376 | 6801.95 | 2023-08-03 | 8 | 7 | 11 | Actual |
| 2776 | 8.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 2456 | 500.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 15776 | 18169.00 | 2023-08-03 | 28 | 7 | 5 | Actual |
| 2458 | 281.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 14992 | 20384.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 30438 | 81373.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 650 | 72.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
| 31560 | 736843.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 11992 | 89065.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 18196 | 4.00 | 2023-10-03 | 96 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 36202 | 478968.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 28292 | 118.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 9991 | 57.14 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 26359 | 8540.63 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 1577 | 38564.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
| 21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 10782 | 186.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 17966 | 43.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 5212 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 23193 | 499.58 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 16669 | 35682.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 36126 | 39128.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 6249 | 207.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 18545 | 46931.42 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 6160 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 1625 | 321.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 33760 | 376.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 8227 | 156.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 37102 | 7647.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 18064 | 743.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 23618 | 16.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 29860 | 316.72 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 26680 | 5255.11 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 1034 | -135.28 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 2653 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 22673 | 154494.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 12802 | 17918.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
| 17483 | -51.37 | 2023-09-02 | 91 | 2 | 12 | Actual |
| 12396 | 28100.00 | 2023-05-03 | 54 | 6 | 3 | Budget |
| 37775 | 254737.65 | 2025-04-02 | 29 | 7 | 8 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 20436 | 1307.17 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 10921 | 56.00 | 2023-03-03 | 82 | 1 | 7 | Actual |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 31520 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2022-08-03 | 12 | 2 | 4 | Actual |
| 25382 | 13.53 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 24340 | 8.21 | 2024-04-01 | 69 | 2 | 11 | Actual |
| 30088 | 790.14 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 3209 | 340.48 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 19520 | 420.98 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 34530 | 40995.14 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 1321 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 23592 | 95680.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 36795 | 294.38 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 30696 | 297.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 12951 | 160.00 | 2023-05-03 | 89 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 23895 | -223978.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 14400 | 16.72 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 31317 | 3046.92 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 9596 | 218.00 | 2023-01-31 | 65 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 12255 | 0.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 17311 | 119.91 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 31685 | 200.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 31598 | 743.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 26659 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 30740 | 37628.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 33158 | 519.27 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 28679 | 108618.26 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 34625 | 8.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 22558 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 33254 | 90.12 | 2024-12-02 | 78 | 2 | 11 | Actual |
| 30925 | 249.57 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 8111 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 9153 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 2582 | 480.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 18537 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 31728 | 88.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 14742 | 318.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 1193 | 344.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 10999 | 114297.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 26607 | 158310.23 | 2024-06-01 | 45 | 7 | 11 | Actual |
| 22120 | 64.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
| 15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 21890 | 17035.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
| 23019 | 53.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 15693 | 33371.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 2757 | 299.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 1763 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 1963 | 200.00 | 2022-07-03 | 85 | 1 | 7 | Budget |
| 24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 22089 | 38663.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 7237 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 11821 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 3079 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 30864 | 2046.57 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 19658 | 32357.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 4911 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 9373 | 401.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 25006 | 519.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 33729 | 362.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 13452 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 37453 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 9555 | 117.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 36387 | 92.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 4605 | 5238.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 8094 | 124016.00 | 2023-01-03 | 12 | 2 | 4 | Actual |
| 8313 | 12931.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 19544 | 48.63 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 6788 | 50131.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 10940 | 6857.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 38854 | 54.11 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 12783 | 337398.00 | 2023-05-03 | 101 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 13203 | 32800.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 36941 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 29166 | 450.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 35318 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 19770 | 83917.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 19085 | 49433.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 20913 | 1064354.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 38280 | 358.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 10327 | 270.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 1047 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 37501 | 202.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 25904 | 189.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 30842 | 1275219.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 12817 | 1900.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 30194 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 19875 | 20986.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 34644 | 75919.19 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 8969 | 16163.50 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 22437 | 5871.08 | 2024-01-31 | 57 | 6 | 11 | Actual |
| 24952 | 9.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
| 9069 | 105.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 36664 | 251.83 | 2025-03-03 | 94 | 1 | 11 | Actual |
| 26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 403 | 49.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 13011 | 182.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 21635 | 403.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 16332 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
| 37635 | 58841.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 509 | 106.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 25861 | -296.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 6287 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 17395 | 288.00 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 24562 | 194.38 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 18644 | 12916.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 1663 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
| 4836 | 332.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 4004 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 7713 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 21849 | 318.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 38808 | 36827.00 | 2025-05-03 | 32 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 36371 | 178.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 37476 | 29.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 33662 | 305.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 928 | 124092.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 36537 | 496.54 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 15921 | 232.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 19010 | 421.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 10222 | 4860.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 7668 | 44946.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 24283 | 243284.40 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 23878 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 5681 | 186.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 1993 | 522.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 18790 | 9.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 39235 | 6488.11 | 2025-05-03 | 8 | 7 | 12 | Actual |
| 3728 | 468.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 2677 | -214.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
| 8085 | 205.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
| 35906 | 4071.50 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 17773 | 171.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 4559 | 91.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 4212 | 8.00 | 2022-09-02 | 96 | 1 | 7 | Actual |
| 21615 | 5154.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 4743 | 360.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 24312 | 20.97 | 2024-04-01 | 69 | 1 | 11 | Actual |
| 325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 33805 | 587.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 15150 | 188.96 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 10423 | 17590.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 16034 | 900.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 6375 | 154.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 28921 | 10.33 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 12703 | 50.00 | 2023-05-03 | 82 | 1 | 5 | Budget |
| 33845 | 426.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 10227 | 31770.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 8014 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 30747 | 37628.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 10993 | -184.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 31783 | 275.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 23629 | 720.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
| 30671 | 106.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 4414 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 15605 | 4946.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 2002 | 782.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 5784 | 124.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
| 5107 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 38721 | 164802.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 34655 | 312026.16 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 13648 | 7113.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 33159 | 279.87 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 5911 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 7608 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 35297 | 300.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 26999 | 11.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 16250 | 26.29 | 2023-08-03 | 90 | 2 | 11 | Actual |
| 7077 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 10995 | 9107.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 4885 | 322.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 2054 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 36528 | 1020.80 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 16686 | 361.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 23954 | 3087.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 17828 | 14954.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 37038 | 203.01 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 36378 | 137.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 1167 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 35053 | 14907.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 4334 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 2351 | 80.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 29563 | 257.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 19436 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 14897 | 41.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 3879 | 338.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
| 18919 | 25.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 38586 | 1831.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 35437 | 52.60 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 25134 | 382.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 4599 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 31757 | 489.00 | 2024-11-01 | 90 | 3 | 6 | Actual |
| 35074 | 68168.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 14518 | 1209.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 37508 | 242.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 34697 | 215.29 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
| 8266 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 14232 | 315.66 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 31350 | 81697.51 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 35361 | 151876.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 25562 | 3.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 3573 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 4935 | 54426.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 31639 | 266.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 35235 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 15687 | 27151.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 34923 | 402.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 31538 | 414.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 23794 | 31719.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 20691 | 63623.00 | 2024-01-03 | 31 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 34703 | 138.10 | 2025-01-02 | 85 | 2 | 13 | Actual |
| 18197 | 55762.73 | 2023-10-03 | 52 | 6 | 8 | Actual |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 9608 | 137.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
| 17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 20876 | 145.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 8970 | 148737.19 | 2023-01-03 | 29 | 7 | 8 | Actual |
| 25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 21921 | 117.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 19621 | 77.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 2529 | 42.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 29007 | 1829.36 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 35975 | 67.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 8793 | 20237.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 28220 | 328.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 2179 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 2344 | 30.00 | 2022-08-03 | 82 | 6 | 3 | Budget |
| 20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 16714 | 26921.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
| 31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 4152 | 15696.00 | 2022-09-02 | 28 | 7 | 6 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 31539 | 337.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 10747 | 241.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 37011 | 4957.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 31201 | 4720.00 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 32418 | 481.96 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 26180 | 35916.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 15384 | 6926.42 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 21552 | 3107.20 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 14947 | 29044.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 15778 | 40900.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 36890 | 41.19 | 2025-03-03 | 92 | 2 | 12 | Actual |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 15008 | 7157.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 25601 | 13.53 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 28340 | 339.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 22398 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 10758 | 117.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 36814 | 61632.76 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 15638 | 3481.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 36004 | 329388.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 2184 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 34258 | 328.36 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 28740 | 2348.68 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 11121 | 255.63 | 2023-03-03 | 92 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 12117 | 111.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 21428 | 188.00 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 35144 | 194.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 13548 | 326.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 11623 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 24090 | 27176.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 13465 | 81372.29 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 18844 | 148680.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 10797 | 42.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 12305 | 108.66 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 12175 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 21241 | 387.45 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 30884 | 785.94 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 19609 | 13069.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 10096 | 807795.73 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 2451 | 319.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 32295 | 85.87 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 9694 | 901.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 33523 | 38.09 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 26985 | 1009.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 7949 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 24225 | 417.76 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 8489 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 29343 | 106.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 29211 | 58901.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 23162 | 12485.00 | 2024-03-02 | 18 | 7 | 7 | Actual |
| 16758 | 30109.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 20401 | 41.19 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 30131 | 8338.15 | 2024-09-01 | 100 | 7 | 12 | Actual |
| 3998 | 125.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 35359 | 34237.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 12087 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 23541 | 3.95 | 2024-03-02 | 69 | 6 | 12 | Actual |
| 2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 13646 | 4882.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 14338 | 34.80 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 10475 | 45149.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 12854 | 137.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 7411 | 12.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 35496 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 22609 | 302.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 12058 | 329.00 | 2023-04-02 | 92 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 22519 | 39.06 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 16650 | 1095.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 13267 | 36534.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 20721 | 40.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 9232 | 4128.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 16483 | 158.21 | 2023-08-03 | 92 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
| 13241 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 31352 | 106706.75 | 2024-10-02 | 15 | 7 | 13 | Actual |
| 3103 | 2262.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 26493 | 140.12 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 37215 | 637.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 13927 | 43.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 1266 | -17111.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 7444 | 10600.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 21758 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 29386 | 66.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 17090 | 276391.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 32395 | 608.28 | 2024-11-01 | 80 | 1 | 13 | Actual |
| 18169 | 328376.90 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 24061 | 265.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 14167 | 355.63 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 3474 | -157.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 618 | 1502.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 13161 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 24269 | 316.24 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 14577 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 25108 | 4422.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 4160 | 22895.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 24406 | 43.31 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 29517 | 35.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 25865 | 1052.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 19455 | 8260.49 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 21491 | 4.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 5470 | -371.64 | 2022-10-03 | 91 | 1 | 8 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 5144 | 80.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 12524 | 81.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 29586 | 84.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 807 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 19746 | 468.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 16223 | -163.07 | 2023-08-03 | 91 | 1 | 11 | Actual |
| 7695 | 531.39 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 8677 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 31356 | 50326.75 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 20037 | 308.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 35871 | 574.95 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 31768 | 20.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 18323 | 11.40 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 12190 | 201.08 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 20005 | 54.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 22182 | 113302.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 35948 | -403.00 | 2025-03-03 | 91 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 26171 | 17114.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 25318 | 13513.45 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 32606 | 34.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 15706 | 324.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 28058 | 57757.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 10964 | 93.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 20156 | 13483.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 36351 | 198.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 35631 | 1247.59 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 35209 | -138.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 36859 | 80.55 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
Generated 2025-07-02 14:44:17.495 UTC