[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35245
4164 items
NOTE: Only 1000 elements of total 4164 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26542 | 10.33 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 595 | 602.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 36888 | 31.61 | 2025-03-03 | 90 | 2 | 12 | Actual |
| 27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 33630 | 131.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 9233 | 640.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 28718 | 43.31 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 11712 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 4831 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 11121 | 255.63 | 2023-03-03 | 92 | 2 | 8 | Actual |
| 24420 | 13.53 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 37456 | 384.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 34888 | -126.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 31153 | 377.36 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 18748 | 5104.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 8685 | 514.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 22807 | 140.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 24117 | -253.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 17871 | 100.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 33103 | 628.37 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 33801 | -245.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
| 32365 | 1861.43 | 2024-11-01 | 23 | 7 | 12 | Actual |
| 23676 | 43445.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 2423 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 20276 | 83895.07 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 25636 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 15134 | 134.42 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 10759 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 25774 | -40042.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 32193 | 186.93 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 12008 | 22659.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 36839 | 2217.82 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 17532 | 1330.57 | 2023-09-02 | 23 | 7 | 12 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 28335 | 185.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 31300 | 443.37 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 15597 | 48.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 33891 | 259.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 22459 | 67.78 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 1905 | 9604.00 | 2022-07-03 | 18 | 7 | 6 | Actual |
| 37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 34843 | 43278.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 27040 | 556.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 22917 | 367.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 34760 | 61390.12 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 34159 | 4906.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2022-08-03 | 23 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 39254 | 12010.56 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 5943 | 29760.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 4425 | 38.96 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 23430 | 13.53 | 2024-03-02 | 84 | 5 | 11 | Actual |
| 6270 | -188.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 27648 | 12.46 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 2 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 1030 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 33694 | 76575.00 | 2025-01-02 | 15 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 34471 | 2.00 | 2025-01-02 | 96 | 5 | 11 | Actual |
| 23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 7335 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 34923 | 402.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 29427 | 22571.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 12168 | 182.90 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 28975 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 19800 | 107.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 19910 | 9.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 33341 | 532.68 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 16946 | 46.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 30019 | 35.87 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 30836 | 209382.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 20866 | 361.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 33804 | 12.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 19127 | 13234.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 38802 | 14978.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 36545 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 33616 | 22766.59 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 29987 | 14268.05 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 17904 | 135.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 1444 | 20885.00 | 2022-07-03 | 33 | 7 | 4 | Actual |
| 33247 | 100.76 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 33670 | 935.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 17623 | 83191.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 7663 | 20139.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 7956 | 78.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 29147 | 54.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 36218 | 35684.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 13483 | -29794.50 | 2023-06-01 | 92 | 7 | 6 | Actual |
| 17628 | 272586.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 384 | 500.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 22789 | 57131.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 19754 | 468.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 20114 | 10093.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 35543 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 11404 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 3826 | 25454.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 31632 | 388.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 22975 | 1311.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 32381 | 24696.45 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 11226 | 444.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 1705 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 4004 | 100.00 | 2022-09-02 | 78 | 4 | 6 | Budget |
| 10209 | 212821.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
| 10170 | 74.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 14508 | 5515.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 11548 | 2828.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 14677 | 94.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 19671 | 466591.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 3676 | 62461.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 12271 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 9317 | 436.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 22574 | 6022.15 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 38711 | 31361.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 706 | 145.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 39224 | 283.74 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 2639 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 32622 | 968.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 36620 | 18896.89 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 33686 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 33559 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 12905 | 111.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 28798 | 30.55 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 15564 | 257718.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 3170 | 141438.00 | 2022-08-03 | 29 | 7 | 7 | Actual |
| 35408 | 520.79 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 21796 | 91051.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 27585 | 75.23 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 4729 | 7.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
| 15874 | 144.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 27012 | 18768.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 25607 | 25.23 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 38503 | 19465.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 34608 | 310.34 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 35845 | 776.70 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 4847 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 4989 | 316.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 3090 | 11223.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 28649 | -212.55 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 8163 | 38271.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 4556 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 12777 | -130.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 19198 | 320.78 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 21586 | 12130.77 | 2024-01-03 | 6 | 7 | 12 | Actual |
| 29880 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 8439 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 20536 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 6305 | 14.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 26688 | 71541.45 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 18975 | 76.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 16949 | 189.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 8155 | 63000.00 | 2023-01-03 | 99 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 38284 | 13.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 17939 | 71.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 6320 | 4.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 7337 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 15593 | 60.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 32096 | 47.57 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 8569 | 113703.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 30014 | 1863.56 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 4460 | 34500.00 | 2022-09-02 | 99 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 28058 | 57757.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 24179 | 135599.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 3911 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 34508 | 598502.34 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 15257 | 23.10 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 19859 | 20486.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 28191 | 363.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 37496 | 138.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 941 | -52842.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 25033 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 29386 | 66.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 27741 | 66.72 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 16240 | 49.70 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 14934 | 55.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 28054 | 333504.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 24684 | 872.00 | 2024-05-02 | 97 | 6 | 3 | Actual |
| 18644 | 12916.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 11475 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 8504 | 79.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 10933 | -197.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
| 32921 | 141.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 28979 | 13313.77 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 36050 | 551.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 26185 | 172592.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 27120 | 232543.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 21952 | 62.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 20197 | 419.27 | 2023-12-03 | 90 | 1 | 8 | Actual |
| 9881 | 531875.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 32556 | -283.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 9437 | 74805.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 260 | 133.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 31900 | -379.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 21199 | 961955.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 34590 | 44.38 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 35771 | 199.70 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 26119 | 38.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 33438 | -23.71 | 2024-12-02 | 91 | 2 | 12 | Actual |
| 22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 20595 | 7228.55 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 2159 | 4.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
| 30071 | 14665.93 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 22658 | 50464.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 39113 | 538775.69 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 27226 | -295.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 30228 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 7006 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 20789 | 384.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 20832 | 351.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
| 12200 | 372.30 | 2023-04-02 | 94 | 1 | 8 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 36308 | 646.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 38034 | 19.91 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 7601 | 524.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 14762 | 240.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 38296 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 18117 | 22716.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
| 2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 16689 | 105.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 240 | -1126.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
| 27665 | 101.82 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 21110 | 4810.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 2294 | 244.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 6269 | 235.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 15025 | 261.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 32588 | 45600.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 39328 | 1462.68 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 38589 | 172.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 36770 | 75.23 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 39243 | 4552.97 | 2025-05-03 | 22 | 7 | 12 | Actual |
| 4694 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 4201 | 129.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 15304 | 1097.59 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 26705 | 190.73 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 27632 | 90.12 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 13744 | 486.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 15595 | 48.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 7820 | 85.93 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 10858 | 191.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 17437 | 9.27 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 1285 | 46.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 24854 | 608.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 35338 | 966.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 32684 | 731459.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 11813 | 39.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 36046 | 8340.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 23121 | 72414.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 9703 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 28076 | 254.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 15903 | 73.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 11025 | 20237.00 | 2023-03-03 | 40 | 7 | 7 | Actual |
| 27903 | 408.28 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 29045 | 285.47 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 18349 | 48.63 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
| 31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 13987 | 116010.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 7011 | 693.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 36161 | 344.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 2519 | 1500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 10544 | 7132.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 12106 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 38328 | 82.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 31440 | 487110.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-05-03 | 6 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 33063 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 31728 | 88.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 12246 | -98.92 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 30421 | 273.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 4624 | 35743.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 36923 | 263.53 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 25145 | 269.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 12649 | 33605.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
| 1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 6216 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 33104 | 1072.31 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 4467 | 117782.06 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 12131 | 104663.00 | 2023-04-02 | 13 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 39221 | 168.85 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 17501 | 39.06 | 2023-09-02 | 74 | 6 | 12 | Actual |
| 29938 | 92.25 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 30100 | 7.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
| 11683 | 766976.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 23383 | 39.06 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 21758 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 36412 | 27704.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 539 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 3004 | 175.00 | 2022-08-03 | 89 | 6 | 6 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 27571 | 128.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 4129 | 285.00 | 2022-09-02 | 90 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 28271 | 1209261.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 34700 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 27377 | -268.00 | 2024-07-02 | 91 | 6 | 7 | Actual |
| 28924 | 52.89 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 20293 | 23369.70 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 877 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 29018 | 160.90 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 20232 | 3329.93 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 31325 | 524.07 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 25901 | 548.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
| 36865 | 70253.13 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 28161 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 7385 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 24983 | 2679.00 | 2024-05-02 | 61 | 3 | 6 | Actual |
| 13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 24822 | 53410.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 24031 | 20443.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 27150 | 1217.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 3027 | 18119.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 2064 | 16000.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 16985 | -252.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 26057 | 168.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 34813 | 315.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 31583 | 42546.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-11-01 | 43 | 7 | 13 | Actual |
| 39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 29869 | 115.65 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 7552 | 494.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 21378 | 1494.40 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 27499 | 75307.03 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 30731 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 8673 | 400.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 31533 | 275.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 33292 | 168.85 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 36119 | 17118.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 13949 | 29.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 11075 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 23366 | 19.91 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 15385 | 27440.63 | 2023-07-03 | 34 | 7 | 11 | Actual |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 32771 | 13707.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
| 21682 | 48301.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 12571 | 850.00 | 2023-05-03 | 87 | 1 | 4 | Budget |
| 38283 | 3173.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 17688 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 21315 | 139533.98 | 2024-01-03 | 37 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 10391 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 7248 | -218.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 33553 | 118.80 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 39359 | 64191.92 | 2025-05-03 | 21 | 7 | 13 | Actual |
| 28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 14970 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 4832 | 52.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 28805 | 78.42 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 16567 | 60.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 15469 | 6884.93 | 2023-07-03 | 24 | 7 | 12 | Actual |
| 21824 | 53775.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 21987 | 35.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 38341 | 4.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 20260 | 393.51 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 18785 | 140.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 32362 | 5779.59 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 10924 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 17758 | 497885.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 861 | 3172.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 22787 | 20603.00 | 2024-03-02 | 28 | 7 | 4 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 13325 | 750.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 27127 | 125.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 34363 | 183541.41 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 3414 | 222.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 10316 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 20112 | 148.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 18221 | 182.90 | 2023-10-03 | 84 | 6 | 8 | Actual |
| 23885 | 142734.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 24098 | 535.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 29322 | 268998.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 7046 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 23048 | 263.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 352 | 384.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 4783 | 307.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 16961 | 2004.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 17555 | 86.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 31602 | 815.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 8216 | 520.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 38857 | 493.51 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 20050 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 31921 | 397.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 31550 | 202.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 37159 | 229123.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 18291 | 219.91 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 13051 | 1983.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
| 8275 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 5388 | 540.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 29380 | 269.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 31145 | 34.80 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 8784 | 138768.00 | 2023-01-03 | 29 | 7 | 7 | Actual |
| 25291 | 661.70 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 26559 | 27.36 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 24471 | -180.09 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 30454 | 199262.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 29582 | 483.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 20604 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 28177 | 41173.00 | 2024-08-02 | 40 | 7 | 4 | Actual |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 9711 | 148.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 19646 | 674096.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 31990 | 402.60 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 35658 | 269.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 31447 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 22983 | 82.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 8310 | 7062.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 13195 | 29347.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 16954 | 5.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 23783 | 74201.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 10235 | 159413.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 8410 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 30377 | 642.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 14726 | 332.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 32092 | 472.04 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 26211 | 256.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 34920 | 164870.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 33044 | 591.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 138 | -830343.50 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 15774 | 3752.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
| 3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 36842 | 247.57 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 66 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 4067 | 73.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 11983 | 47500.00 | 2023-04-02 | 99 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 35944 | 246.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 6640 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 37452 | 99.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 20786 | 187.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 33373 | 9088.16 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 7426 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 21356 | 44.38 | 2024-01-03 | 68 | 2 | 11 | Actual |
| 33790 | 1177.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 31658 | 140527.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 20876 | 145.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 31456 | 52611.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
| 6899 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 25233 | 105.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 22020 | -184.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 28055 | 287902.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 27105 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 7544 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 13155 | 312.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 31062 | 27.36 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 38932 | 193797.12 | 2025-05-03 | 37 | 7 | 8 | Actual |
| 34058 | -159.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
| 15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 29482 | 835735.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 19090 | 700.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 2950 | 4.00 | 2022-08-03 | 96 | 5 | 6 | Actual |
| 38507 | 122991.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 2838 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 8138 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 14087 | 131694.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-06-01 | 80 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 20471 | 36354.63 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 21328 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 20913 | 1064354.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 5784 | 124.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 11397 | 54.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 21177 | 19177.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 27412 | 105381.83 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 12822 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 34554 | 110.34 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 171 | 89.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 36505 | 26607.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 12766 | 36.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 30400 | 13431.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 20723 | 44.00 | 2024-01-03 | 89 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 22462 | 230.55 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 24626 | 1023.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 34030 | 209.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 16555 | 270.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 35551 | 28.42 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 784 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 9583 | 176.00 | 2023-01-31 | 89 | 3 | 6 | Actual |
| 2779 | 66.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 26572 | 111.40 | 2024-06-01 | 89 | 6 | 11 | Actual |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
| 38827 | 179.87 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 39206 | 281.62 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 36813 | 8386.02 | 2025-03-03 | 8 | 7 | 11 | Actual |
| 27408 | 39629.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 34887 | 158.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 28994 | 13141.43 | 2024-08-02 | 32 | 7 | 12 | Actual |
| 5488 | 129.87 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 2757 | 299.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 16872 | -67.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 4596 | 9518.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 4064 | 46.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
Generated 2025-07-02 20:23:36.994 UTC