[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12326
27083 items
NOTE: Only 1000 elements of total 27083 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 1089 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 25648 | 22472.45 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 767 | 7.00 | 2022-06-02 | 96 | 6 | 6 | Actual |
| 24454 | 22.04 | 2024-04-01 | 69 | 6 | 11 | Actual |
| 25418 | 3.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 34951 | -299.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 19638 | -218.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 10742 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 33061 | 13.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 23111 | 191.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 19907 | 302.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 3976 | 380.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 28223 | 106.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-03-03 | 71 | 3 | 11 | Actual |
| 14709 | 245281.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 34458 | 46.50 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 26681 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 25842 | 203.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 38758 | 29573.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 2838 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 31275 | 87.22 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 1663 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 33396 | 149.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 24885 | 42.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 185 | 98.00 | 2022-06-02 | 92 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 11175 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 22496 | 155076.07 | 2024-01-31 | 46 | 7 | 11 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 19655 | 80376.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 17194 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 21682 | 48301.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 18832 | 13572.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 23656 | 461698.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 13278 | 67668.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
| 12997 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 37404 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 9909 | 1294677.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 18369 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 10067 | 340.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
| 38462 | 13.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
| 5762 | 100.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 28028 | 593.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 566 | 308472.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
| 1632 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 34841 | 8165.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 12263 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
| 16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 6306 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 17299 | 157.15 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 8061 | 89.00 | 2023-01-03 | 69 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 32069 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 38404 | 11.00 | 2025-05-03 | 96 | 6 | 4 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 5114 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 13509 | 294.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
| 2509 | 34.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 33759 | 108.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 3704 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 39143 | 325.23 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 4724 | 156941.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 3413 | 451.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 26615 | 15.65 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 13671 | 412.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 11345 | 32087.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 29179 | 365.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 2323 | 100.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 5530 | 23224.24 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 33255 | 327.36 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 11566 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 38983 | 20.97 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 13018 | 18.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 19968 | 965.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 28542 | 280462.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 9600 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 12242 | 410.18 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 9282 | 11311.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
| 15311 | 97.57 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 16222 | 206.08 | 2023-08-03 | 90 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 36121 | 34049.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 4178 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 21747 | 567.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 24291 | 19725.69 | 2024-04-01 | 28 | 7 | 8 | Actual |
| 24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 27814 | 766.73 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-05-03 | 83 | 1 | 11 | Actual |
| 34489 | 325.23 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 27742 | 282.68 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 8495 | 379.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 8001 | 594.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 18080 | 233110.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 14657 | 34283.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 9489 | 378.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 25583 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 25009 | 1447.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-05-03 | 85 | 1 | 4 | Budget |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 26196 | 1201.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 24645 | -399.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 34375 | 78.42 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 38256 | 42608.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 4426 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 9454 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 32708 | 232402.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 17297 | 230.55 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 17026 | 58.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 37980 | 62720.01 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 38387 | 486.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
| 14177 | 134.42 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 20879 | 321.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 13995 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 2997 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 13282 | -509523.00 | 2023-05-03 | 43 | 7 | 7 | Actual |
| 18242 | 13513.45 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 34872 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 10830 | 120.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 1723 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 22639 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 29482 | 835735.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 10887 | 1168871.00 | 2023-03-03 | 43 | 7 | 6 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 32276 | 71541.45 | 2024-11-01 | 29 | 7 | 11 | Actual |
| 15835 | 17.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 32218 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 10355 | 120.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 6808 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 24715 | 1049.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
| 15034 | 345961.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 37025 | 366.17 | 2025-03-03 | 73 | 6 | 13 | Actual |
| 3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
| 32802 | 724431.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 508 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 11419 | 128.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 1528 | 31.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 25643 | 6853.01 | 2024-05-02 | 33 | 7 | 12 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 39122 | 96389.79 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 13580 | 42540.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 27710 | 63344.49 | 2024-07-02 | 14 | 7 | 11 | Actual |
| 7772 | 213.21 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 7655 | 50174.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 9099 | 29784.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 12143 | 39327.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 12111 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 13486 | -22169.70 | 2023-06-01 | 92 | 7 | 7 | Actual |
| 35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 18026 | 34511.00 | 2023-10-03 | 14 | 7 | 6 | Actual |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 4045 | 96.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 22822 | 189.00 | 2024-03-02 | 89 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 4245 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 15128 | 36604.79 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 36165 | 4721.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 903 | 116.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 6855 | 5977.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 9443 | 519456.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
| 23092 | 5743.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 29668 | 1901.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 5624 | 280.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 14562 | 306.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 18079 | 722.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 2005 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
| 952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 18898 | 176.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 12307 | -130.73 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 37129 | 343.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 26485 | 166.72 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 31443 | 67221.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-06-02 | 85 | 2 | 12 | Actual |
| 17207 | 33377.46 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 23026 | 4154.00 | 2024-03-02 | 52 | 6 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 33229 | 53.95 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 7567 | 264.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 26557 | 16.72 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 14844 | 14.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 33281 | 96.51 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 7974 | 9447.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 22738 | 3498.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
| 13551 | 16824.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 36752 | 95.44 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 6025 | 3516.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 18986 | 133.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 2162 | 6900.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-05-03 | 87 | 2 | 8 | Budget |
| 6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 9903 | 81564.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 16923 | 265.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 19090 | 700.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 30110 | 78256.47 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 32104 | 461.41 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 38513 | 5196.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
| 13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 38757 | 203008.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
| 2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 14304 | 111.40 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 39003 | 160.34 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 17637 | 37583.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 17238 | 51.82 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 21006 | 156.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 24344 | 55.02 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 24327 | 155.02 | 2024-04-01 | 90 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 14679 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 19293 | 38342.96 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 16596 | 227976.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 5210 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 29577 | 228.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 8537 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 33030 | 9622.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 4560 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 1095 | 17008.97 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 21043 | 118.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 27922 | 671.44 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 15343 | 22.04 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 34967 | 21731.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 37678 | 542.00 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 7234 | 384.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 29724 | 493.51 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 23734 | 450.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 13573 | 45431.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 5553 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 27269 | 54.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-10-02 | 62 | 2 | 12 | Actual |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 20743 | 247.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 35752 | 715.67 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 5581 | 78375.27 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 7953 | 26.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 7051 | 21305.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 15114 | 1751.11 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 22428 | 94.38 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 6368 | 90.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 31055 | 184.81 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 26460 | 196.51 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 38047 | 14872.31 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 27696 | 140.12 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 28363 | 50.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 4442 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 7388 | 410.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 17772 | 589.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 12351 | 380.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
| 10914 | 855.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 37599 | -365.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 30550 | 31223.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 35945 | 1418.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 37995 | 29.48 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 30418 | 870.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 29669 | 390.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 9171 | 3449.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 10870 | 30604.00 | 2023-03-03 | 19 | 7 | 6 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 17898 | 28.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 18500 | 18.84 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 22522 | 78.42 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 36475 | 1337.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 16002 | 741.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 21624 | 658.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 35194 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 21879 | 137.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 24732 | 36.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 29651 | 17.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 4522 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 17945 | 123.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 13749 | 70.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 32349 | 6.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 16708 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
| 6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 21025 | 141.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 17398 | -168.39 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 24445 | 6030.66 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 38344 | 9174.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 24048 | 1098.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 33784 | 106.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 3050 | 618.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 20815 | 149950.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 28071 | 231.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 33070 | 87982.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 28155 | 26494.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 35443 | 993.52 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 34682 | 4.00 | 2025-01-02 | 96 | 1 | 13 | Actual |
| 38605 | 349.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 28532 | 11.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 14372 | 4174.24 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 2478 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 11070 | 245.03 | 2023-03-03 | 89 | 1 | 8 | Actual |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 21339 | 62.46 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 34383 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 1509 | 82201.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 16913 | 157.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-05-02 | 69 | 7 | 3 | Actual |
| 35149 | 372.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 5468 | 304.12 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 29226 | 372.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 23271 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 25536 | 6382.79 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 27240 | 113.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 4342 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 3674 | 47301.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 32636 | 448.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 15460 | 2229.52 | 2023-07-03 | 13 | 7 | 12 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 24037 | 2247.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 15721 | 334.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 7894 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 12399 | 4569.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 31960 | 78164.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 23225 | 675.34 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 34332 | 45054.95 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 13216 | 100.00 | 2023-05-03 | 68 | 6 | 7 | Budget |
| 22592 | 887.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 11727 | 249.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
| 16958 | 54557.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 37975 | 65700.92 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 38648 | 266.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 23439 | 5068.94 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 35962 | 674.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 25527 | 7221.11 | 2024-05-02 | 33 | 7 | 11 | Actual |
| 34623 | 347.57 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 7829 | 239.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 3057 | 60.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 2962 | 2267.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 19697 | 39.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 8241 | 102458.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
| 35551 | 28.42 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 23008 | 26.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
| 25667 | 9566.00 | 2024-05-31 | 93 | 7 | 7 | Actual |
| 21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 9653 | 120.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 12927 | 300.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 15401 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
| 5850 | 65676.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 32354 | 357138.26 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 26514 | 202.89 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 17702 | 3134.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 31101 | 133.74 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 21679 | 15903.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 16841 | 88.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 10347 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 34012 | 281.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 12131 | 104663.00 | 2023-04-02 | 13 | 7 | 7 | Actual |
| 7283 | 176.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 19682 | 444.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 26419 | 196.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 10797 | 42.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
| 19757 | -186.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 23781 | 64307.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 24908 | 11343.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 9603 | 22.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 38128 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 17138 | 10.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 33262 | 73.10 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 33326 | 3090.18 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 20560 | 8.21 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 22230 | 502.61 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 39090 | 358.21 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 32051 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 7526 | 36770.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 27316 | 4820988.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 5401 | 20565.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 36903 | 243.32 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 33570 | 264.41 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 31187 | 36.93 | 2024-10-02 | 89 | 2 | 12 | Actual |
| 34874 | 158.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 21104 | 112664.00 | 2024-01-03 | 39 | 7 | 6 | Actual |
| 4891 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 27586 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 4502 | 160.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 14444 | 265.66 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 18406 | 128.42 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 4654 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 5595 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 26590 | 5096.60 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 20561 | 6.08 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 16862 | 36.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 4605 | 5238.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 25097 | 348283.00 | 2024-05-02 | 6 | 7 | 6 | Actual |
| 3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 27655 | 192.25 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 21341 | 49.70 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 13585 | 22963.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 553 | 46.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 7516 | 97101.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 32098 | 302.89 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 20952 | 134.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 4595 | 249.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 25974 | 12838.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 12561 | 672.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 35693 | 236.93 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 32994 | 83332.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 19300 | 9.27 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 25149 | 434.00 | 2024-05-02 | 94 | 1 | 7 | Actual |
| 12713 | 185.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
| 9005 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 32071 | 124857.95 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 33825 | 42088.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 16332 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 15886 | 186.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
| 38157 | 176.69 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 27639 | 126.29 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 23813 | 70.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 17052 | 43534.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 26186 | 40030.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 13581 | 350000.00 | 2023-06-02 | 42 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 12737 | 9600.00 | 2023-05-03 | 63 | 6 | 5 | Budget |
| 18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
| 22797 | 30067.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
| 15914 | 57.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 134 | 36417.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 18431 | 565.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 28467 | 42832.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 22744 | 8382.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 31923 | 1080.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 7751 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 36234 | 190.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 26935 | 228.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 22005 | 39.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 29443 | 319.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 4553 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 21003 | 22.00 | 2024-01-03 | 69 | 4 | 6 | Actual |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 11109 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 26232 | 324.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 17743 | 12118.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 16830 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 23615 | -334.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 1861 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 16898 | 208.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 24012 | 16.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 4515 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-05-03 | 74 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 17508 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 6772 | 45.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 9729 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 22458 | 77.36 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 15552 | 17466.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 35677 | 79876.72 | 2025-01-31 | 31 | 7 | 11 | Actual |
| 15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 11775 | 144.00 | 2023-04-02 | 90 | 2 | 6 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 36622 | 16051.38 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 24875 | 41.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 20866 | 361.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 9890 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 38875 | 10754.31 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 25704 | -384.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 10840 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 12777 | -130.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 19775 | 12118.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 35848 | 210.03 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 24878 | 272.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 10228 | 27439.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 29655 | 10070.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 8063 | 60.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 2010 | 674.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 17712 | 287.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 34035 | 13035.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 10722 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 35756 | 72.04 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 9564 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 20338 | 7.14 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 2708 | 41949.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 27386 | 39950.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 30135 | 317.05 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 15214 | 35533.56 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 11381 | 30.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 5100 | 302.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 6910 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 5922 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 1864 | 172.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 7399 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 7837 | 121073.03 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 28549 | 29479.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 32857 | 982134.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 33538 | 504.77 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 403 | 49.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 23140 | 702.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 36271 | 103.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 36457 | 126988.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 28127 | 300.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 16466 | 3.95 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 8030 | 9.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 5961 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 15229 | 126.29 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 19469 | 17.78 | 2023-11-02 | 65 | 1 | 12 | Actual |
Generated 2025-07-03 01:21:43.099 UTC