[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17375
22034 items
NOTE: Only 1000 elements of total 22034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 8172 | 18112.00 | 2023-01-03 | 28 | 7 | 4 | Actual |
| 25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 20131 | 764.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 19863 | 124317.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 27784 | -26.90 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 19946 | 83.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 29461 | 40.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 388 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 36110 | 22765.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 4728 | 4804.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
| 35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 18138 | 31512.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 15090 | 24727.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 38318 | 126.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 580 | 158.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 10796 | 192.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 34621 | 260.34 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 32377 | 11924.39 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 1875 | 405.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
| 7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 11794 | 176.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 29471 | 11.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 24813 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 2127 | 49.57 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 14376 | 6540.24 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 1961 | 160.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 39210 | 174.17 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 32878 | 104.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-01-03 | 74 | 6 | 12 | Actual |
| 7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 26138 | 71.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 24155 | 1902.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 9559 | 237.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 33956 | 855.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 12733 | 2600.00 | 2023-05-03 | 61 | 6 | 5 | Budget |
| 2748 | 97.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 18575 | -457.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 13001 | 305.00 | 2023-05-03 | 92 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-05-03 | 85 | 6 | 8 | Actual |
| 14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 19521 | 130.55 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 27480 | 38.96 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 3112 | 196.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 19493 | 1324.19 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 38120 | 506.52 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 22762 | 97.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 25158 | 4550.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 20129 | 691.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 21342 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 21885 | 676.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 1845 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 19829 | 336.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 2752 | 410.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 12753 | 200.00 | 2023-05-03 | 74 | 6 | 5 | Budget |
| 34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 21010 | 360.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 15196 | 222790.08 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 33281 | 96.51 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 38710 | 6123.00 | 2025-05-03 | 23 | 7 | 6 | Actual |
| 6585 | 76.84 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 6256 | 313.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 28057 | 95210.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 1533 | 218.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 14225 | 14.59 | 2023-06-02 | 69 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 18299 | 168.85 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 625 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 28634 | 1308.68 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 19372 | 138.00 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 15922 | 6.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 21681 | 68060.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
| 16263 | 11.40 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 1860 | 20.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 5635 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 17350 | 17.78 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 20526 | 16.72 | 2023-12-03 | 66 | 2 | 12 | Actual |
| 6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 27123 | 2806.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 38421 | 33332.00 | 2025-05-03 | 24 | 7 | 4 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 9119 | -96442.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 1801 | 14.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 36165 | 4721.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 13823 | 226.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 2478 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
| 9429 | 2945.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
| 35539 | 135.87 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
| 20454 | 48.63 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 28843 | 28.42 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 9551 | 280.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 35407 | 519.27 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 11652 | 8.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 17020 | 7215.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 814 | 243.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 34510 | 455141.15 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 30122 | 11223.31 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 27927 | 685.48 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 451 | 43030.00 | 2022-06-02 | 21 | 7 | 5 | Actual |
| 28690 | 165.66 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 39233 | 324389.78 | 2025-05-03 | 6 | 7 | 12 | Actual |
| 20100 | 224.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 14202 | 22298.47 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 10976 | 212.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 32608 | 107.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 13781 | 11129.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 2068 | 4276.92 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 24686 | 334789.00 | 2024-05-02 | 101 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 21096 | 189072.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 29695 | 104694.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 15523 | 290.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 16102 | 458.67 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 21007 | 168.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-05-02 | 78 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 24725 | 99.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 18107 | -155.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 2754 | 146.00 | 2022-08-03 | 89 | 1 | 6 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 5759 | 646.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 560 | 60.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 4710 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 22227 | 245.03 | 2024-01-31 | 89 | 1 | 8 | Actual |
| 15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 24867 | 40365.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 17011 | 96297.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 7478 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 33278 | 198.64 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 928 | 124092.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 36598 | 219.27 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 30972 | 59.27 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 22417 | 202.89 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 14338 | 34.80 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 33895 | 29882.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 10530 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 25774 | -40042.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 27623 | 206.08 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 18478 | 3.95 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 22883 | 21818.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 17774 | 644.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 17746 | 22867.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 3019 | 34211.00 | 2022-08-03 | 14 | 7 | 6 | Actual |
| 11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 34049 | 294.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 12989 | 32.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 13980 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 16256 | 1077.37 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 24178 | 171727.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 14568 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 2466 | 1258.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 27314 | 169895.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 26184 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 6469 | 15400.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 37622 | 1036.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 24605 | 3288.05 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 15976 | 30067.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 19901 | 27.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 9635 | 5.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 29716 | 936781.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 10857 | 7.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 10648 | 176.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 2877 | 200.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
| 16299 | 48.63 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 1308 | 34.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 3846 | 176.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 6989 | 3229.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 12149 | 21951.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 23552 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 260 | 133.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 35437 | 52.60 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 7977 | 30734.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 34244 | 200776.03 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 8215 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 34681 | 269.68 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 2109 | 437.45 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 32576 | 48386.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 21581 | 5.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 16754 | 309.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 28424 | 176.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 22189 | 10710.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 22795 | 32613.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 10826 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 9125 | 371.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 29021 | 36.34 | 2024-08-02 | 82 | 1 | 13 | Actual |
| 10181 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 20164 | 31223.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 18108 | 259.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 32170 | 5.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
| 16039 | 230.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 37266 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 37120 | 1094.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 20531 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 35243 | 451.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
| 9502 | 138.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 20147 | 288096.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 12977 | 116.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
| 4837 | 216.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 17529 | 3643.38 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 2066 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 32253 | 163.53 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 32696 | 36558.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 32727 | 84.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 24356 | -52.43 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 11401 | 2.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 14134 | 670.79 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 18347 | 128.42 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 7914 | 79100.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 38913 | 37536.63 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 17515 | 283.74 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 18790 | 9.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 19891 | 68.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 26069 | 382.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 1259 | 11302.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 13501 | 501.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 33921 | 126115.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 20752 | 504.00 | 2024-01-03 | 90 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
| 18780 | 38.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 18580 | 18258.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 37552 | 55001.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 20858 | 7856.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 29775 | 1182.92 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 8652 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
| 26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 1406 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 9192 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 29463 | 18.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 32692 | 19360.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 21873 | 366.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 7475 | 129.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 15966 | 12485.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 11416 | 297.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 15792 | 1639.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 8082 | 218.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 17306 | 28.42 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 22137 | 369.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 34742 | 110.00 | 2025-01-02 | 97 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
| 27308 | 40030.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 6230 | 1752.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 2373 | 14131.00 | 2022-08-03 | 20 | 7 | 3 | Actual |
| 22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 2713 | 19292.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 21789 | -157.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 24191 | 492.00 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 12988 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 28981 | 64086.00 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 17810 | 478.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 3769 | 40.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 26667 | -149.24 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 846 | 295.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 7164 | 126.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 24215 | 5690.58 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 7132 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 28010 | 78.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 16534 | 318.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 1722 | 410.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 4596 | 9518.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 16345 | 166.72 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 22713 | 296.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-08-03 | 83 | 1 | 6 | Budget |
| 35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 13872 | 251.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 23314 | 147.57 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 457 | 34833.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
| 27789 | 16486.17 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 17745 | 24591.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 10099 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 30003 | 53931.55 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 7908 | 61121.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 31332 | 446.87 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 22153 | 180.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 12665 | 73429.00 | 2023-05-03 | 37 | 7 | 4 | Actual |
| 28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 25704 | -384.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 24139 | 7952.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 33613 | 8582.11 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 29911 | 96.51 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 1299 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 6781 | 585.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 35465 | 144355.29 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 5685 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 1315 | 44440.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 25902 | 499.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 14683 | 291.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 17852 | 17999.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
| 27745 | 585.88 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 11638 | 54.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 5412 | 16900.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
| 31783 | 275.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 11765 | 20.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 32645 | 124453.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 6437 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 26381 | 27266.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 2981 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 30935 | 787618.79 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 21735 | 528.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 14650 | 288.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 14789 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
| 24769 | 27627.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 16994 | 7869.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 3066 | 850.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 23171 | 48441.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 1285 | 46.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 11749 | 30.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 12125 | 606780.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 32019 | 340.48 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 16119 | 417.76 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 31586 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 6856 | 44384.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 16016 | 45006.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 10535 | 13118.00 | 2023-03-03 | 7 | 7 | 5 | Actual |
| 38994 | 13895.70 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-06-02 | 71 | 2 | 12 | Actual |
| 16527 | 727.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 14787 | 65343.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 8881 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
| 33794 | 69.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 35031 | 334.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 20974 | 288.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 31349 | 11115.49 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 9603 | 22.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 13906 | -169.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 25726 | 296.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 303 | 3453.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
| 4673 | 142.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 26897 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 4104 | 216.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 1585 | 16943.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-06-01 | 13 | 7 | 12 | Actual |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 28967 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 37431 | 5.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 4689 | 252.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
| 36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 25197 | 39785.00 | 2024-05-02 | 19 | 7 | 7 | Actual |
| 27400 | 80902.00 | 2024-07-02 | 31 | 7 | 7 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 13152 | 633.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 14712 | 52187.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 23965 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 35373 | 1290.50 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 3849 | 38.00 | 2022-09-02 | 69 | 1 | 6 | Actual |
| 11993 | 9604.00 | 2023-04-02 | 18 | 7 | 6 | Actual |
| 29442 | 515.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 19596 | 955.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 955 | 292.00 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 15984 | 3285908.00 | 2023-08-03 | 43 | 7 | 6 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 4292 | 132096.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 36967 | 473.19 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 24644 | 499.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 349 | 192.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 31470 | 191.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 4989 | 316.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 16902 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 35873 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 22825 | 387.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 16600 | 58534.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
| 28211 | 6974.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 4381 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 38217 | 11713.75 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 21164 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-08-02 | 76 | 5 | 11 | Actual |
| 36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 21876 | 105.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 4470 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 5627 | 154.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 17316 | 807.16 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 28086 | 13.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 33900 | 644392.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 13715 | 86.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 7770 | 18800.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 22474 | 26034.22 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 18137 | 46019.00 | 2023-10-03 | 39 | 7 | 7 | Actual |
| 2684 | 169526.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
| 26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
| 24104 | 329.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 15057 | 643.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 15969 | 122649.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 7324 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 13733 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 7420 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 8540 | 169.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 6566 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 7082 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 22824 | -232.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 36993 | 310.03 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 31642 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 22116 | 638.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 26420 | 351.83 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 8147 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 30126 | 12139.28 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 17508 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 34640 | 4552.97 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 34856 | 43636.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 37143 | 52329.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 33208 | 104231.81 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 33619 | 9231.25 | 2024-12-02 | 40 | 7 | 13 | Actual |
| 16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 36138 | 5963.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 16233 | 17.78 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 18973 | 57.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 1992 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
| 5889 | 163.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 37794 | 133.74 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 2594 | 260.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 28454 | 14978.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 4210 | 259.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 11871 | 171.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
| 31876 | 26881.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 33390 | 196.51 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 17897 | 32.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 30942 | 289312.53 | 2024-10-02 | 15 | 7 | 8 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 34268 | -292.85 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 27672 | 28888.53 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 2063 | 62693.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 15065 | -235.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 1934 | 483.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 12143 | 39327.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
| 17293 | 47.57 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 16991 | 218595.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 4916 | 145.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 25121 | 2374104.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 31183 | 44.38 | 2024-10-02 | 83 | 2 | 12 | Actual |
| 13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 27910 | 46484.57 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 17238 | 51.82 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 11509 | 288.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 22707 | 26885.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 17608 | 15639.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 16021 | 5246.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 15939 | 118.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 14843 | 47.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 15371 | 34846.09 | 2023-07-03 | 14 | 7 | 11 | Actual |
| 19667 | 42959.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 5634 | 138.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 7024 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 8171 | 21106.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 28787 | 105.02 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 14173 | 478.36 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
Generated 2025-07-03 02:24:24.978 UTC