[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 14585
21912 items
NOTE: Only 1000 elements of total 21912 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 27391 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 4841 | 720.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 23566 | 161.40 | 2024-03-02 | 7 | 7 | 12 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 27845 | 68698.85 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 6344 | 62.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 14474 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 20911 | 22798.00 | 2024-01-03 | 40 | 7 | 5 | Actual |
| 31492 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 1784 | 64.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
| 33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 15815 | 10.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 8442 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 35940 | 921.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 37551 | 8058.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 33706 | 52747.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 16014 | 340045.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 17838 | 20579.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 17926 | 112.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 10424 | 36800.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 3273 | 154.11 | 2022-08-03 | 90 | 2 | 8 | Actual |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 17594 | 4582.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 3654 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 3249 | 207.15 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 1287 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
| 31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 5070 | 29.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 32518 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 26175 | 33870.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 4040 | 11.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 23679 | 42959.00 | 2024-04-01 | 38 | 7 | 3 | Actual |
| 10329 | 360.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 4042 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 20655 | 393.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 30226 | 116782.38 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 38817 | 2515903.00 | 2025-05-03 | 46 | 7 | 7 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 25652 | 6382.79 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 37201 | 117.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 15716 | 116.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 34304 | 6.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 8751 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 34091 | 409.00 | 2025-01-02 | 92 | 6 | 6 | Actual |
| 19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 34360 | 502.90 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 37509 | -194.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 10214 | 48649.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 28412 | 21039.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 4599 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 14066 | 480761.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 23606 | 1562.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 35979 | 878.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 28312 | 77.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 2610 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 19366 | 34.80 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 17844 | 48677.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 37296 | 466.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 34738 | 174.94 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 39162 | 169.91 | 2025-05-03 | 90 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 28497 | 17.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 14094 | -22881.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 10489 | 560.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
| 461 | 23503.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
| 28387 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 14832 | 291.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 36357 | 153.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 14567 | 1531.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 11515 | 442051.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 24993 | 213.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 9929 | 514.73 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 20905 | 22025.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 5042 | 46.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 21165 | 150.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
| 32196 | 131.61 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 5249 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 33958 | 64.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 38538 | 266.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 39071 | -19.45 | 2025-05-03 | 91 | 5 | 11 | Actual |
| 27341 | 408.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 22986 | 204.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 16799 | 91078.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 36008 | 26306.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 6620 | 304.12 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 15208 | 74910.05 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 9374 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 2640 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 31594 | 122.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 37661 | 153633.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 35847 | 696.00 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 31837 | 102.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 7873 | 143.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 21785 | 82.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 16224 | 274.17 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 17154 | 598.06 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 12853 | 468.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 34648 | 17697.90 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 27780 | 22.04 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 9879 | 403.00 | 2023-01-31 | 97 | 6 | 7 | Actual |
| 37835 | 26.29 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 7405 | 113.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 14414 | -85.41 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 18085 | 47727.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 10726 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 15643 | 234.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 21631 | 268.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 26470 | 15.65 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 29386 | 66.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 18284 | -142.86 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 26015 | 339.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 30820 | 165924.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 477 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 29473 | 34.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 33440 | 24.16 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 11108 | 41.99 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 20293 | 23369.70 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 14743 | 11.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 6909 | 96.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 13076 | 86.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 18978 | 186.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 39132 | 54017.72 | 2025-05-03 | 35 | 7 | 11 | Actual |
| 12610 | 400.00 | 2023-05-03 | 73 | 6 | 4 | Budget |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 3267 | 80.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 30667 | 43.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 34818 | 383.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 9177 | 400.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 19433 | 3245.50 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 31303 | 132.83 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 18872 | 221.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 6049 | 34287.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 29771 | 219.27 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
| 12617 | 650.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 219 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 9140 | 90.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 37024 | 496.00 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 18520 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 38476 | 187.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
| 6039 | 200.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 23254 | 364.72 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 10509 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 31280 | 117.04 | 2024-10-02 | 90 | 1 | 13 | Actual |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 23564 | 3969.98 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 28603 | 546.55 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 22356 | 136.93 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 33070 | 87982.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 33690 | 12119.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 16054 | 44290.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 10257 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 18665 | 40.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 21451 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
| 31256 | 283255.40 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 38503 | 19465.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 3508 | 12864.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 27070 | 44.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 38414 | 159573.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 3351 | 60276.45 | 2022-08-03 | 21 | 7 | 8 | Actual |
| 31098 | 107.14 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 34394 | 239.06 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 20334 | 86.93 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 30578 | 582.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 13428 | 191.99 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 16467 | 1.82 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 29777 | 11031.59 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 6777 | 137.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 27382 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 3016 | 10391.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 20040 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 17362 | 24.16 | 2023-09-02 | 89 | 5 | 11 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 26736 | 39.85 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 652 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 8597 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 18292 | 34.80 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 599 | 37.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 12737 | 9600.00 | 2023-05-03 | 63 | 6 | 5 | Budget |
| 6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 26065 | 100.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 33290 | 126.29 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 37956 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 16931 | 979.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 18756 | 143209.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 37195 | 4332.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 28250 | 110169.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 5052 | 31.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 32065 | 236203.97 | 2024-11-01 | 13 | 7 | 8 | Actual |
| 8310 | 7062.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-05-03 | 83 | 2 | 13 | Actual |
| 20604 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 11823 | 176.00 | 2023-04-02 | 89 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 875 | 49.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
| 796 | 20015.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 34899 | 360.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 13697 | 156291.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 9136 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 35060 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 14811 | 2551.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 31315 | 29698.30 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 39306 | 183.71 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 39241 | 5464.69 | 2025-05-03 | 20 | 7 | 12 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 31796 | 124.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 2294 | 244.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
| 36334 | 396.00 | 2025-03-03 | 92 | 4 | 6 | Actual |
| 13950 | 272.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 8679 | 720.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 7044 | 95146.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 26273 | 67419.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 17382 | 29.48 | 2023-09-02 | 71 | 6 | 11 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 33549 | 434.59 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 23039 | 23.00 | 2024-03-02 | 69 | 6 | 6 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 28299 | 15.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 6776 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 24999 | 121.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 22542 | 36.93 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 3219 | 200.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 35733 | 16.72 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 39340 | 790.74 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 16538 | 477.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 39039 | 115.65 | 2025-05-03 | 84 | 4 | 11 | Actual |
| 22795 | 32613.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 11612 | 342.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 7906 | 196.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 33393 | 73.10 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 15678 | 13126.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 33618 | 52393.46 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 12970 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 33987 | 256.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 26840 | 390.00 | 2024-07-02 | 89 | 1 | 3 | Actual |
| 32349 | 6.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 5940 | 244133.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 26838 | 276.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 31162 | 209.27 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 17467 | 2.89 | 2023-09-02 | 69 | 2 | 12 | Actual |
| 30336 | 110567.00 | 2024-10-02 | 39 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 21426 | 141.19 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 10627 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 33088 | 82401.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 21731 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 31798 | 151.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 2751 | 88.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 4626 | 30181.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 21834 | 304.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 25766 | 220551.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 31431 | 361.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 34718 | 562.67 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 21737 | 246.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 13684 | 14268.00 | 2023-06-02 | 18 | 7 | 4 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 21781 | 307.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 21952 | 62.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 3618 | 3203.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 11958 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 26697 | 12289.29 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 6077 | 18815.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 14568 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 38056 | 56.08 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 15842 | 2.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 4853 | 190.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 9851 | 155.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 37324 | 627.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 37789 | 3481.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 14 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 10900 | 250.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 2146 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 22946 | 1214948.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 22080 | 370.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 13115 | 178500.00 | 2023-05-03 | 101 | 6 | 6 | Budget |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 13900 | 70.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 25014 | 38.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 3881 | 9.00 | 2022-09-02 | 96 | 1 | 6 | Actual |
| 4889 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 13714 | 57.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 16701 | 533485.00 | 2023-09-02 | 4 | 7 | 4 | Actual |
| 11663 | 112731.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 994 | 2498.10 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 14437 | 3.95 | 2023-06-02 | 85 | 2 | 12 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 21559 | 20.97 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 27252 | -134.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 22577 | 9314.76 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 4621 | 17419.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 36917 | 131.61 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 34140 | 111.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 10818 | 223.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 4944 | 15232.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 18938 | 15371.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 1457 | 2966.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
| 5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 33036 | 9622.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 6999 | 62.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 25467 | 43.31 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 1063 | 49.57 | 2022-06-02 | 71 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 31 | 363.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 5583 | 611.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 13133 | 24240.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
| 25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 16350 | 25.23 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 28266 | 196019.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 2641 | 364.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 36973 | 46.87 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 18536 | 1358.23 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 23273 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 20139 | 199.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 7972 | 211331.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 20442 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 33051 | 79.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 17415 | 59855.07 | 2023-09-02 | 21 | 7 | 11 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 25808 | 408.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 14081 | 163056.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 26529 | 36.93 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 11147 | 134.42 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 20455 | 41.19 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 33073 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 36654 | 561.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 6478 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 25764 | 49870.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 34770 | 632314.21 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 38202 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 19381 | 24.16 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 6457 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 1759 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 18017 | 10.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 27446 | 231.39 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 3473 | 196.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 20626 | 106.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 22479 | 3529.55 | 2024-01-31 | 20 | 7 | 11 | Actual |
| 1738 | 9.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 4304 | 14934.00 | 2022-09-02 | 100 | 7 | 7 | Actual |
| 29640 | 1093.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 20295 | 2125.27 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 23963 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 36940 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 22060 | 148.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 392 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 18243 | 81025.32 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 36272 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 14699 | 58943.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 38071 | 199.70 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 29884 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 19706 | 234.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 16317 | 7.14 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 7567 | 264.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 25287 | 1613.23 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 12966 | 211.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 13273 | 38578.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 16675 | 140.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 32812 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
| 3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 23357 | 3.00 | 2024-03-02 | 96 | 2 | 11 | Actual |
| 21807 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 29984 | 109036.83 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 15426 | 325.23 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 29528 | 70.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 13792 | 111357.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 18905 | 77.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 30153 | 55.64 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 8182 | 26432.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 28528 | 320.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 28690 | 165.66 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 26638 | 7501.96 | 2024-06-01 | 53 | 6 | 12 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 21636 | -322.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 32624 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 13925 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 19455 | 8260.49 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 26806 | 55979.49 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 19670 | 468595.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 33859 | -278.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 20018 | 2945.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 34484 | 160.34 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 16419 | 8.21 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 35170 | 133.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 17875 | 359.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 15935 | 57.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 28563 | 27430.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 7436 | 176.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 29919 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 20052 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 37053 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 28826 | 1749.73 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 5842 | 1000.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 39260 | 22275.35 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 13303 | 300.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 3950 | 182.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 4782 | -184.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 15465 | 3680.61 | 2023-07-03 | 20 | 7 | 12 | Actual |
| 20053 | 147292.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 13786 | 16980.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 31746 | 284.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 1581 | 12800.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
| 17786 | 9.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 15271 | -25.84 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 12869 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
| 23581 | 9578.60 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 31260 | 994.25 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 17411 | 64089.19 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 26722 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 138 | -830343.50 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 34581 | 12.46 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 30102 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 39085 | 333.74 | 2025-05-03 | 66 | 6 | 11 | Actual |
| 2490 | 39667.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 8673 | 400.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 29876 | 289.06 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 8688 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 33499 | 25891.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 10786 | 68.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 14861 | 148.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
| 9713 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 23845 | 115.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 7024 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 6876 | 30181.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 5342 | 15641.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 20701 | 471768.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 38712 | 27978.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
| 38848 | 4840.57 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Budget |
| 17447 | 23.10 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 14898 | 11.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 10365 | 192.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 5389 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 33765 | 475.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 8234 | 15352.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 32340 | 168.85 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 23704 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 1733 | 203.00 | 2022-07-03 | 89 | 3 | 6 | Actual |
| 19911 | 47133.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 28747 | 53.95 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 16072 | 172852.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 35496 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 25200 | 10710.00 | 2024-05-02 | 22 | 7 | 7 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 8125 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 15853 | 30.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 30552 | 689921.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 10757 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 30038 | 5.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 14836 | 126504.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 1700 | 213.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 26655 | 228.42 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 19800 | 107.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 18588 | 7303.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 3096 | 171300.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 5217 | 96.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 33091 | 1573283.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 28602 | 599.58 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 22978 | 94.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 39244 | 1843.35 | 2025-05-03 | 23 | 7 | 12 | Actual |
| 6735 | 25033.37 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 26801 | 51703.97 | 2024-06-01 | 21 | 7 | 13 | Actual |
| 35612 | 84.80 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
| 21359 | 77.36 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 25036 | 907.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 431 | 113.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 37249 | 281.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 35280 | 611.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 9200 | 72.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 22570 | 22110.75 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 33490 | 4508.29 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 6258 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
Generated 2025-07-03 00:18:59.212 UTC