[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19797
19612 items
NOTE: Only 1000 elements of total 19612 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 28411 | 16590.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 4326 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 4017 | 81.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 38725 | 29624.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
| 36267 | 76.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 5865 | 7435.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 29890 | 93.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 3529 | 100.00 | 2022-09-02 | 74 | 7 | 3 | Budget |
| 2743 | 304.00 | 2022-08-03 | 81 | 1 | 6 | Actual |
| 28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 14906 | 175.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 25301 | 248.06 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 10203 | 319.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 36497 | 194816.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 21029 | 14.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
| 63 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 18270 | 139.06 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 29492 | 240.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 21266 | 319.27 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 23873 | 12186.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 11812 | 401.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 17724 | 278.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 34149 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 8512 | 98.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 13182 | 200.00 | 2023-05-03 | 85 | 1 | 7 | Budget |
| 30659 | 309.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 10343 | 2676.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 5914 | 234919.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 23820 | 482.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 39051 | 68.85 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 21423 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 817 | 63.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 38165 | 5411.88 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 37199 | 270.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 21054 | 162.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 36917 | 131.61 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 25030 | 214.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 1530 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 19967 | 2316.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 3671 | 303211.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 2842 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 23654 | 1059.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 32701 | 37210.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 26735 | 141.61 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 29784 | 372.30 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 36229 | 27096.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 22629 | 65.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 22003 | 88.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 11397 | 54.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 33767 | 633.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 500 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 15212 | 201303.32 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 12490 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
| 39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 22506 | 1.82 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 6087 | 1500.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 39156 | 36.93 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 15424 | 696.52 | 2023-07-03 | 57 | 6 | 12 | Actual |
| 13845 | 8.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 755 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 29100 | 117692.92 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 1887 | 351.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 24131 | 450.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 11075 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 1131 | 20020.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 31434 | 2735.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 30721 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 36485 | 499.00 | 2025-03-03 | 92 | 6 | 7 | Actual |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 31775 | 368.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 4794 | 55446.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 25696 | 878.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
| 27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 17107 | 49940.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 29779 | 4731.47 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 8642 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
| 11193 | 116932.05 | 2023-03-03 | 13 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 35013 | 99997.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 23527 | 160.34 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 3487 | 20972.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 35638 | 37.99 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 2686 | 271202.00 | 2022-08-03 | 6 | 7 | 5 | Actual |
| 4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 26324 | 399.57 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 37061 | 49939.02 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 36157 | 298.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 5035 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 30728 | 45739.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 27814 | 766.73 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 14279 | 58.21 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 24973 | 16.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 10793 | 94.00 | 2023-03-03 | 89 | 5 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 25294 | 513.21 | 2024-05-02 | 81 | 6 | 8 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 17268 | 14.59 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 30578 | 582.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 6835 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 32633 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 22476 | 35733.34 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 10570 | 307.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 18699 | 40509.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 32057 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 34446 | 775.24 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 21564 | 1.00 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 7594 | 2611.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 34794 | 421.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 25873 | 50567.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 35481 | 166029.93 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 22099 | 20008.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
| 19977 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 8790 | 92989.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 20593 | 3288.05 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 7270 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 3433 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 22 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 26259 | 39473.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 20943 | 850.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 8439 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 8049 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 13758 | 33.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 19322 | 614.60 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 17748 | 52187.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 3156 | 558673.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
| 21035 | 70.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 34439 | 102.89 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 8298 | 383801.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 11587 | -218.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 3460 | 237.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 10885 | 89192.00 | 2023-03-03 | 39 | 7 | 6 | Actual |
| 30693 | 1819.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 31051 | 133.74 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 35338 | 966.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-06-02 | 73 | 2 | 12 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 19827 | 2342.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 21033 | 121.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 1381 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 20077 | 112739.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 21216 | 1785.96 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 4338 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 26892 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 303 | 3453.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
| 11064 | 251.09 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 39028 | 45.44 | 2025-05-03 | 69 | 4 | 11 | Actual |
| 35563 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 605 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 26899 | 377424.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 18083 | 4815.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-08-03 | 73 | 1 | 8 | Budget |
| 2022 | 128.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 27853 | 1822.34 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 13346 | 128.36 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 12591 | 2800.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
| 17298 | 87.99 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 26967 | 18267.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 2813 | 2660.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 24616 | 9699.88 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 26950 | 972.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 36748 | 7481.75 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 660 | 55.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 35658 | 269.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 27382 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 3574 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 14447 | 4008.28 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 1184 | 67900.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 34900 | 104.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 19619 | 352.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 4681 | 3561.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 29611 | 26332.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 13501 | 501.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 29817 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
| 2403 | 38.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-05-03 | 69 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 10087 | 76916.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 15929 | 1893.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 23472 | 279.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 24828 | 31912.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 38666 | 8392.00 | 2025-05-03 | 57 | 6 | 6 | Actual |
| 12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 831 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 24913 | 17999.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
| 3973 | 185.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 13592 | 25.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 3938 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 38025 | 53.95 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 3789 | 206.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 13863 | 80.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 35240 | 220.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
| 12576 | 99.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 7936 | 281.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2022-09-02 | 60 | 1 | 5 | Budget |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 26885 | 615815.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 7033 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 19143 | 952298.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 9096 | 7673.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 3016 | 10391.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
| 29855 | 184.81 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 21709 | 66.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 12082 | 273.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 37153 | 370560.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 34605 | 44.38 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 36432 | 459.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 17327 | 68.85 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 33233 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 20479 | 1344.40 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 15722 | 249.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 1219 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 30356 | 26.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 36371 | 178.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 32702 | 49154.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 1663 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
| 4923 | -174.00 | 2022-10-03 | 91 | 6 | 5 | Actual |
| 25489 | 189.06 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 36803 | -125.83 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 38591 | 37.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 11207 | 22201.49 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 19586 | 585.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 39374 | 1094856.04 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 33768 | 384.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 11089 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 21856 | 35880.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 28727 | 148.63 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 10564 | 1924.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 5520 | 240.48 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 32222 | 80.55 | 2024-11-01 | 92 | 5 | 11 | Actual |
| 34003 | 589.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 24572 | 3.95 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 16220 | 335.87 | 2023-08-03 | 87 | 1 | 11 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 9884 | 650356.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 6779 | 124.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 10561 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 23757 | 224.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 7211 | 433.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 12708 | 200.00 | 2023-05-03 | 84 | 1 | 5 | Budget |
| 32001 | 511.70 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 1830 | 117.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 20537 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 15020 | 322.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 28965 | 129.48 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 13345 | 80.00 | 2023-05-03 | 68 | 2 | 8 | Budget |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 14184 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 15271 | -25.84 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 28336 | 55.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 23863 | -229.00 | 2024-04-01 | 91 | 6 | 5 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 24452 | 96.51 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 33302 | 15.65 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 38363 | 1710.00 | 2025-05-03 | 87 | 1 | 4 | Actual |
| 23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 34887 | 158.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 13497 | 435.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 32525 | 59367.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 15916 | 46.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 20487 | 24033.12 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 31782 | 179.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 13930 | 101.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 13270 | 18991.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 36984 | 30666.74 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 10194 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 34424 | 113.53 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 14527 | 246.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 14977 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 3325 | 90.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 31322 | 211.78 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 26394 | 109110.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 16698 | 581.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 34250 | 376.85 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 30605 | 276.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 9654 | 63.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 28525 | 198.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 13612 | 25753.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 3442 | 84.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 13852 | -70.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 32704 | 102856.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 24307 | 1616.75 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 38318 | 126.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 9997 | 157.14 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 4625 | 57680.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 3538 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 29288 | 3785.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 17579 | 134925.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 1396 | 2637.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
| 29094 | 691186.06 | 2024-08-02 | 4 | 7 | 13 | Actual |
| 30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 21466 | 3662.53 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 528 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 1772 | 100.00 | 2022-07-03 | 83 | 4 | 6 | Budget |
| 9850 | 202.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 10546 | 13589.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 20342 | 96.51 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 3664 | 5821.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 19208 | 2417.79 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 24037 | 2247.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 35157 | -356.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 14085 | 56840.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 36138 | 5963.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 38108 | 23970.12 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 4045 | 96.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 4584 | 74.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 35915 | 8666.33 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 10670 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 17661 | 34.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 11654 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 6193 | 130.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 24469 | 147.57 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 17230 | 1234465.98 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 30066 | 1.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 741 | 145.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 27939 | 3000.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 2827 | 300.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
| 22805 | 360.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 6856 | 44384.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 24090 | 27176.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 30904 | 60218.87 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 8216 | 520.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 9259 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 16675 | 140.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 14846 | 83.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 9412 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 33622 | 6255.75 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 8020 | 71.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 18321 | 48.63 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 1934 | 483.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
| 8514 | -121.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 7416 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 37848 | 160.34 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 5782 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 11882 | 82.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 11145 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 5324 | 142.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 11000 | 102900.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
| 20518 | -77.96 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 36096 | 241.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 8102 | 6327.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 39397 | -3569.90 | 2025-06-01 | 85 | 7 | 11 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 31225 | 16893.63 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 5159 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 4980 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 23379 | 75.23 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 29199 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 38404 | 11.00 | 2025-05-03 | 96 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 21142 | 50232.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 17287 | 9733.92 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 34484 | 160.34 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 11229 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 18567 | 1144.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
| 20042 | 78.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 24504 | 176059.22 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 34726 | 717.05 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 26443 | 8.21 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 27664 | -59.88 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 8151 | 310.00 | 2023-01-03 | 92 | 6 | 4 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 27055 | 537.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 23564 | 3969.98 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 6606 | 1528.38 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 27742 | 282.68 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 16371 | 27000.00 | 2023-08-03 | 99 | 6 | 11 | Actual |
| 26359 | 8540.63 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 16413 | 37.99 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 4799 | 10866.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 7418 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 12164 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 11923 | 4516.00 | 2023-04-02 | 52 | 6 | 6 | Actual |
| 5935 | 89446.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 27600 | 147.57 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 2916 | 57.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
| 30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 38248 | 54.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 14577 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 9426 | 7738.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 10981 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 32898 | 106.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 33485 | 62513.63 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 24059 | 199.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 10280 | -76.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 17062 | 536.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 20668 | -235.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 36977 | 632.84 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 25836 | 48510.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 31028 | 200.76 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 6970 | -216.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
| 33748 | 432.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 24800 | 265.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 14901 | 115.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 13757 | 351.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 30277 | 16257.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 26710 | 27.57 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 12748 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 6209 | 406.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 5204 | 132765.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 1832 | 3.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 39009 | 210.34 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 20309 | 243.32 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 25513 | 36966.34 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 17702 | 3134.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 27337 | 272.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 30821 | 121321.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 270 | 1201.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 12452 | 292.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 23325 | 164.59 | 2024-03-02 | 90 | 1 | 11 | Actual |
| 6666 | 473.82 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 3021 | 9604.00 | 2022-08-03 | 18 | 7 | 6 | Actual |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 7029 | 214.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 9269 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 21532 | 20.97 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 28085 | 216.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 11094 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 37409 | 156.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 5447 | 278.36 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 38516 | 218220.00 | 2025-05-03 | 29 | 7 | 5 | Actual |
| 22553 | 226.30 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 10843 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 38111 | 432.84 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 12503 | 70.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 30564 | 152.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 18682 | 216.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 21424 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 34511 | 14409.54 | 2025-01-02 | 7 | 7 | 11 | Actual |
| 9378 | 44.00 | 2023-01-31 | 69 | 6 | 5 | Actual |
| 27915 | 680.21 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 38652 | 21.00 | 2025-05-03 | 82 | 5 | 6 | Actual |
| 18922 | 153.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 19653 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 7735 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 7803 | 2693.56 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 27107 | 24730.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 14716 | 23093.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 1248 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 11036 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
| 39284 | 213.54 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 35598 | 4084.88 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 11025 | 20237.00 | 2023-03-03 | 40 | 7 | 7 | Actual |
| 8527 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 25514 | 26093.80 | 2024-05-02 | 14 | 7 | 11 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 35622 | 40.12 | 2025-01-31 | 92 | 5 | 11 | Actual |
| 29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 20183 | 158.66 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 3148 | 229.00 | 2022-08-03 | 92 | 6 | 7 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 6317 | -77.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 17914 | 126.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 7224 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 17978 | 31.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 26424 | 30.55 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 38227 | 705.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 24075 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 21914 | 1072000.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 25379 | 58.21 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 17797 | 443.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 11449 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
| 3187 | 3569.33 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 17391 | 23.10 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 13669 | 309.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 36804 | 212.47 | 2025-03-03 | 92 | 6 | 11 | Actual |
| 18383 | 15.65 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 15531 | 891.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 4817 | 17938.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 37118 | 370.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 25131 | 74.00 | 2024-05-02 | 69 | 1 | 7 | Actual |
| 2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 7237 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 20740 | 254.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 36022 | 72.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
| 34089 | 306.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 26864 | 326.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 8704 | 43751.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 6071 | 40825.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 25886 | 34909.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 18593 | 72.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 34454 | 69.91 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 25858 | 761.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 15585 | 128.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 32387 | 80.20 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 32497 | 6462.78 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 34848 | 110254.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 29881 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 31174 | 28.42 | 2024-10-02 | 71 | 2 | 12 | Actual |
| 12520 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 13164 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 11714 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 6818 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 7764 | -123.16 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 22163 | 637.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 34965 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 30998 | 40.12 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 1535 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 22372 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 22983 | 82.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 12733 | 2600.00 | 2023-05-03 | 61 | 6 | 5 | Budget |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
| 7147 | 1053.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 15335 | 2257.18 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 28082 | 105.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
| 26260 | 27494.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 35285 | 520.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 35074 | 68168.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
| 18643 | 481038.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
Generated 2025-07-02 23:16:08.222 UTC