[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37197
2212 items
NOTE: Only 1000 elements of total 2212 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 17175 | 36238.12 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 38817 | 2515903.00 | 2025-05-03 | 46 | 7 | 7 | Actual |
| 23386 | 1117.80 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 28796 | 64.59 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 19722 | 364.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 31230 | 375471.59 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 37666 | 2371138.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 16899 | 320.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 12620 | 650.00 | 2023-05-03 | 80 | 6 | 4 | Budget |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 31443 | 67221.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 22047 | 182.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 22562 | 357.15 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 27102 | 47217.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 7472 | 157.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 30843 | 28253.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 6265 | 91.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 33416 | 438.00 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 12688 | 100.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 17518 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 22945 | 2.00 | 2024-03-02 | 96 | 2 | 6 | Actual |
| 22372 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
| 9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 22825 | 387.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 35863 | 87.22 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 30540 | 21395.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 20643 | 54358.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 4973 | 36.00 | 2022-10-03 | 69 | 1 | 6 | Actual |
| 29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 17440 | 1.82 | 2023-09-02 | 69 | 1 | 12 | Actual |
| 21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 13168 | 750.00 | 2023-05-03 | 77 | 1 | 7 | Budget |
| 24834 | 41576.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 21857 | 2945.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 17579 | 134925.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 37566 | 30545.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 22016 | 60.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 25614 | 8.21 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 21895 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 29877 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 33495 | 32805.63 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 3097 | 122351.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 21484 | 42.25 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 36903 | 243.32 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 23337 | 32.67 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 39359 | 64191.92 | 2025-05-03 | 21 | 7 | 13 | Actual |
| 31344 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 2326 | 35.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 39232 | 217793.12 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 3701 | 3080.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 20831 | 88.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 24714 | 11362.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 27656 | 119.91 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 33728 | 96.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 19441 | 4351.90 | 2023-11-02 | 8 | 7 | 11 | Actual |
| 24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 20986 | 33.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 32798 | 40059.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
| 29962 | 160.34 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 10135 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 8079 | 73.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 33965 | 95.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 11340 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 20003 | 83.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
| 24504 | 176059.22 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 27280 | 82.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 37028 | 696.00 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 16734 | 281.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 37314 | 24972.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 11534 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 32773 | 295.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 22062 | 33.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 25169 | 386.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 30290 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 13863 | 80.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 34797 | 862.00 | 2025-01-31 | 92 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 21566 | 28.42 | 2024-01-03 | 74 | 6 | 12 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 35354 | 29793.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 28862 | 71542.52 | 2024-08-02 | 14 | 7 | 11 | Actual |
| 11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 26607 | 158310.23 | 2024-06-01 | 45 | 7 | 11 | Actual |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 17716 | 620.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 7492 | 68.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 11585 | 177.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 38790 | 657189.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 24408 | 92.25 | 2024-04-01 | 89 | 4 | 11 | Actual |
| 4533 | 280.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 15946 | 22.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 29379 | 380.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 27353 | 5829.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 10911 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 24536 | 9.27 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 1639 | 291.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 29946 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 10947 | 35696.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 6049 | 34287.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 3139 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 32191 | 375.23 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 3451 | 103.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 18635 | 36709.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
| 35540 | -107.75 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 27149 | 9882.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 11896 | 92.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 7064 | 246400.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 5733 | 25261.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 26557 | 16.72 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 4988 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 22657 | 89533.00 | 2024-03-02 | 13 | 7 | 3 | Actual |
| 31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 5097 | 148.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 36181 | 302.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 21226 | 693.52 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 18683 | 423.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 38704 | 82910.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 20879 | 321.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 1430 | 43972.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 39334 | 959.16 | 2025-05-03 | 80 | 6 | 13 | Actual |
| 28105 | 141.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 21316 | 34536.57 | 2024-01-03 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 6055 | 537826.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
| 7669 | 23128.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 16771 | 78.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 6783 | 409.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 7393 | 238.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 21390 | 68.85 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 34351 | 588.00 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 25885 | 47578.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 4267 | 144.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 38597 | 163.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 3019 | 34211.00 | 2022-08-03 | 14 | 7 | 6 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 22378 | 29.48 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 18079 | 722.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 22430 | -114.13 | 2024-01-31 | 91 | 4 | 11 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 36674 | 29.48 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 34215 | 1819050.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 20922 | 31.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 29332 | 900043.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 26584 | 4549.78 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 7301 | 302611.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 21380 | 119.91 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 22344 | 65.65 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 1576 | 7491.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 11797 | 76.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 34708 | 303.01 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 14755 | 289.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 791 | 14553.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 20300 | 94.38 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 2247 | 23756.07 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 21617 | 637.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 8387 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
| 7958 | 72.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 24531 | 4.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 16467 | 1.82 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 4863 | 252.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 31840 | 382.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 1888 | 116.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 4254 | 757.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 12157 | 5561.79 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 37646 | 181270.00 | 2025-04-02 | 15 | 7 | 7 | Actual |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 17259 | 21993.72 | 2023-09-02 | 12 | 2 | 11 | Actual |
| 33208 | 104231.81 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 13277 | 72908.00 | 2023-05-03 | 35 | 7 | 7 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 20316 | 226.30 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 15097 | 2105340.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 17861 | 54.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 23323 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 18377 | 5.01 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 24404 | 53.95 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2023-06-02 | 42 | 7 | 5 | Actual |
| 9520 | 280.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 21070 | 86.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
| 16477 | 8.21 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 37192 | 39969.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 20304 | 212.47 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 13566 | 81188.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 37214 | 414.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 35749 | 4197.65 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 7755 | 116.23 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 16051 | 1000135.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 24712 | 305069.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 9577 | 117.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 2389 | 52899.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 32268 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
| 7400 | 601.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 148 | 81.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 36505 | 26607.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 5163 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 3507 | 64733.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 4563 | 20.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 26659 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 20493 | 175302.99 | 2023-12-03 | 46 | 7 | 11 | Actual |
| 20400 | 172.04 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 20288 | 32875.94 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 24879 | 268.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 8130 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 36396 | 47500.00 | 2025-03-03 | 99 | 6 | 6 | Actual |
| 20864 | 88.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 32684 | 731459.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 9496 | 630.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 19651 | 128078.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 27838 | 9171.14 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 38530 | 1994.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 8814 | 510.18 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 22075 | 71.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 14037 | 13813.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 33475 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 16916 | 83.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 21967 | 129.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 8159 | 386576.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 12088 | 30.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 32597 | 19.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 17295 | 22.04 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 30597 | 17.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 7916 | 3118.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 5984 | 278.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 21499 | 28102.35 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 26649 | 14.59 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 11398 | -43.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 33750 | 92.00 | 2025-01-02 | 69 | 1 | 4 | Actual |
| 32266 | 56128.40 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 16623 | 275.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 23481 | 38367.43 | 2024-03-02 | 15 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 31005 | 59.27 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 30007 | 76609.63 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 13472 | 15998.35 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 38945 | 210.34 | 2025-05-03 | 68 | 1 | 11 | Actual |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 13525 | 8423.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 7630 | 169.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 36719 | 116.72 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 10527 | 12261.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 12610 | 400.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 17327 | 68.85 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 5962 | 228.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 26187 | 350000.00 | 2024-06-01 | 42 | 7 | 6 | Actual |
| 27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 27826 | 10954.15 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 31404 | 1508.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 12663 | 25526.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 37239 | 4523.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 21963 | 113.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 19334 | 28.42 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 18848 | 48453.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 4926 | 7.00 | 2022-10-03 | 96 | 6 | 5 | Actual |
| 15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 11216 | 16822.61 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 30997 | 53.95 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 36409 | 14978.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 7908 | 61121.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 16233 | 17.78 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 10652 | -76.00 | 2023-03-03 | 91 | 2 | 6 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 20260 | 393.51 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 38742 | 114.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 27754 | 114.59 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 34494 | 461.41 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 37121 | 302.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 16242 | 51.82 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 21027 | 66.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 16293 | 98.63 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 2297 | 501.00 | 2022-08-03 | 92 | 1 | 3 | Actual |
| 37222 | 26915.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 20282 | 80735.92 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 27571 | 128.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 12560 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 18714 | 143.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 16421 | 39.06 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 8195 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 29080 | 443.37 | 2024-08-02 | 81 | 6 | 13 | Actual |
| 22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 33332 | 376.30 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 21765 | 3254.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 35833 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 20456 | 39.06 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 16799 | 91078.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 13604 | 72.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 1823 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 2974 | 135.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
| 26178 | 163004.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 15212 | 201303.32 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 19657 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 31539 | 337.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 26461 | 44.38 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 30518 | 353.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 1210 | 787.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 34323 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 18621 | 101214.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 29492 | 240.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 10052 | 48.05 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 17930 | 399.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 32125 | 22.04 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 13757 | 351.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 29083 | 132.83 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 3167 | 3367.00 | 2022-08-03 | 23 | 7 | 7 | Actual |
| 9108 | 21552.00 | 2023-01-31 | 28 | 7 | 3 | Actual |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 7364 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 16909 | 68.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 10214 | 48649.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 29944 | 234.81 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 12802 | 17918.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
| 29324 | 43918.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 26270 | 34497.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
| 26951 | 1749.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 36817 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 8578 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 7333 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 13258 | 662465.00 | 2023-05-03 | 6 | 7 | 7 | Actual |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 30668 | 12.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 10219 | 13994.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 4131 | 380.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 37640 | 984946.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 23532 | 1768.88 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 32644 | 19.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 17244 | 230.55 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 8396 | 131.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 5440 | 246.54 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 1330 | 99.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 18836 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 26125 | 8.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 30106 | 11691.40 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 1200 | 116.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 20933 | 69.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 23261 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 4867 | 33700.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 13458 | 19987.82 | 2023-05-03 | 24 | 7 | 8 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 4373 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 13605 | 360.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 5227 | 153.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 22390 | 213.53 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 16292 | 139.06 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 34478 | 3797.64 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 21159 | 509.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 16979 | 98.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 38988 | 78.42 | 2025-05-03 | 89 | 2 | 11 | Actual |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 34180 | 180.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 8882 | 108.66 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 24353 | 96.51 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 23925 | 4671.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 30638 | 225.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 34383 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 17955 | 112.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
| 33938 | 158.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 33770 | 102885.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
| 23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 17062 | 536.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 6082 | 12539.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 27262 | 1845.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 20795 | 436601.00 | 2024-01-03 | 4 | 7 | 4 | Actual |
| 29225 | 207.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 37072 | 7218.93 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 9064 | 791.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 9697 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 7607 | 72.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 9463 | 300.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 11288 | 88.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 33373 | 9088.16 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 17008 | 31512.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 7268 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 285 | 145.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 4462 | 428254.52 | 2022-09-02 | 101 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 17112 | 82452.62 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 32413 | 203.01 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 925 | 3367.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 3280 | 11800.00 | 2022-08-03 | 53 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 30622 | 147.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 34244 | 200776.03 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 3411 | 338.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 25202 | 24008.00 | 2024-05-02 | 24 | 7 | 7 | Actual |
| 7681 | 628.37 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 372 | 220.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 19791 | 23093.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 19589 | 195.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 26954 | 1088.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 26990 | 240.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 10667 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 19394 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 12092 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 32098 | 302.89 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 20907 | 121643.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 11361 | 65.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 19918 | 34.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 21059 | 25.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 35798 | 10712.66 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 3030 | 86845.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 28474 | 1207.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 4490 | 16987.76 | 2022-09-02 | 100 | 7 | 8 | Actual |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 14513 | 78.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 29564 | 53774.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 17306 | 28.42 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2023-10-03 | 37 | 7 | 11 | Actual |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 14654 | 40959.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 15120 | 1501.11 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 28036 | 21082.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 30656 | 151.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 18361 | 33.74 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 4263 | 133.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 13275 | 19580.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 10352 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 610 | 259.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 12973 | 60.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 25839 | 12605.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 18312 | -26.90 | 2023-10-03 | 91 | 2 | 11 | Actual |
| 34852 | 41929.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 32543 | 253.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 5586 | 696706.49 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 18808 | 371.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 4238 | 46.00 | 2022-09-02 | 69 | 6 | 7 | Actual |
| 12725 | 22500.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 24638 | 106.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 32835 | 122.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 34730 | 671.44 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 35819 | 174.94 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 8446 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 37851 | 51.82 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 24897 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 1673 | 135.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 17927 | 100.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 1986 | 2545.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 25737 | 235.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 3571 | 65.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 25300 | 163.21 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 21985 | 533.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 20142 | 18025.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 18760 | 32049.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
| 12981 | 380.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 3548 | 135.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
| 6065 | 36940.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 18510 | 44.38 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 30486 | 299.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
| 32891 | 100.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 54 | 27200.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 23924 | 84328.00 | 2024-04-01 | 12 | 2 | 6 | Actual |
| 22425 | 48.63 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 28874 | 12532.91 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 29483 | 25786.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 18639 | 48219.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-05-03 | 73 | 1 | 4 | Actual |
| 21081 | 352202.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 10829 | 171.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-10-03 | 83 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 4179 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 13140 | 20682.00 | 2023-05-03 | 40 | 7 | 6 | Actual |
| 19926 | 167.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 25083 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 38085 | 35920.58 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 1645 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 18189 | 108.66 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 17602 | 190.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 1590 | 39327.00 | 2022-07-03 | 39 | 7 | 5 | Actual |
| 34387 | -55.62 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 23785 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 21789 | -157.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 20262 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 26876 | 504.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 4196 | 468.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 19545 | 85.87 | 2023-11-02 | 89 | 6 | 12 | Actual |
| 13114 | 198366.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
| 23962 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 22236 | 3766.30 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 32459 | 118.80 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
Generated 2025-07-02 16:06:20.565 UTC