[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4504
31993 items
NOTE: Only 1000 elements of total 31993 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 30098 | 300.76 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 37188 | -127.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 30993 | 978.44 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 36155 | 250.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 10781 | 200.00 | 2023-03-03 | 81 | 5 | 6 | Budget |
| 2061 | 23573.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
| 10495 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 21683 | 101481.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 32656 | 644.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 2379 | 202056.00 | 2022-08-03 | 29 | 7 | 3 | Actual |
| 26387 | 18710.52 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 14820 | 147.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 33495 | 32805.63 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 4400 | 12848.29 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 8550 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 602 | 130.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 22926 | 18.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 22528 | 133.74 | 2024-01-31 | 57 | 6 | 12 | Actual |
| 5654 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 27736 | 453.96 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 36864 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 15896 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 20212 | 414.73 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 30795 | 421.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 36228 | 21865.00 | 2025-03-03 | 100 | 7 | 5 | Actual |
| 36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 74 | 32.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 2457 | 557.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 22286 | 126.84 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 15747 | 452.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 5202 | 1800.00 | 2022-10-03 | 54 | 6 | 6 | Budget |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 21152 | 2479.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 12528 | 78.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 8590 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 37704 | 141.99 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 7059 | 43165.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 14325 | 29.48 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 4178 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 37913 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 34646 | 11559.49 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 15423 | 3667.85 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 11296 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 22651 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 12147 | 114561.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 27606 | 102.89 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 3040 | 6220.00 | 2022-08-03 | 46 | 7 | 6 | Actual |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 36930 | 277848.49 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 28985 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 28589 | 537.45 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 14940 | -142.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 21478 | 64.59 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 21579 | -150.30 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 616 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 1998 | 57.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 28763 | 188.00 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 36812 | 13404.20 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 26860 | 79.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 13785 | 20384.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 36176 | 188.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 19066 | 295.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 8068 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 2002 | 782.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 35664 | 8038.14 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 14524 | 252.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 25617 | 77.36 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
| 34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 20635 | 151.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 26889 | 67739.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 20577 | 256.08 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 20321 | 15279.77 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 26671 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 22349 | 289.06 | 2024-01-31 | 92 | 1 | 11 | Actual |
| 29532 | -238.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 18360 | 37.99 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 4134 | 185.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 26210 | 270.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 29088 | -156.64 | 2024-08-02 | 91 | 6 | 13 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 16580 | 415066.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 529 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 15417 | -77.96 | 2023-07-03 | 91 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 33416 | 438.00 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 1654 | 43.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 36352 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 19831 | 156.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 30468 | 78.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 29697 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 23947 | 55.00 | 2024-04-01 | 90 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 27143 | 218.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 6566 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 14644 | 168.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 6502 | 793.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 3877 | 253.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
| 12734 | 2100.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
| 4224 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 28227 | 5143.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 3571 | 65.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 26101 | 1279.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 29166 | 450.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 3030 | 86845.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 33740 | 11.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 24228 | 779.88 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 69 | 104.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 2607 | 57.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 14571 | 695179.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 4018 | 351.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 18152 | 413.21 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 31017 | 50.76 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 3267 | 80.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 18783 | 105.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
| 32377 | 11924.39 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 16617 | 161.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 32199 | 601.83 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 37123 | 797.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 5935 | 89446.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 8014 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 34096 | 244745.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
| 12103 | 661.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
| 7195 | 17422.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 8537 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 30678 | 58.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 3258 | 511.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 9975 | 54.11 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 7020 | 162.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
| 9771 | 13867.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 15980 | 161437.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 5745 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 11662 | 49581.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 31565 | 137052.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 30003 | 53931.55 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 26568 | 52.89 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 25722 | 61.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 33362 | 11167.99 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 913 | 92875.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 37403 | 515.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 31431 | 361.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 9820 | 42550.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 17531 | 3288.05 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 31670 | 25894.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 23384 | 4.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 21937 | 148.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 39327 | 69.67 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 12660 | 47917.00 | 2023-05-03 | 31 | 7 | 4 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 29429 | 1777.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 5575 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 14053 | 238.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 2733 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 2931 | 270.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 22629 | 65.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 25090 | -233.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 34320 | 6561.81 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 8674 | 332.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 19691 | 75.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 27834 | 42753.68 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 33275 | 14.59 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 27224 | 240.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 16435 | 2.89 | 2023-08-03 | 69 | 2 | 12 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 13390 | 19100.00 | 2023-05-03 | 60 | 6 | 8 | Budget |
| 25478 | 1802.92 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 16342 | 1384.83 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 17398 | -168.39 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 28079 | 81.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 38726 | 80224.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 6392 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 24787 | 707.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 23173 | 22545.00 | 2024-03-02 | 33 | 7 | 7 | Actual |
| 27374 | 1170.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 33739 | 168.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 15273 | 10.33 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 29777 | 11031.59 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 6747 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 15167 | 182.90 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 24248 | 34068.38 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 24011 | 55.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 35883 | 457.40 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 13293 | 658.67 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 25036 | 907.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 11656 | 501900.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 26353 | 298.06 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 9753 | 10180.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 34106 | 189981.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 16025 | 591.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 37361 | 78807.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 1089 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 26727 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 2381 | 30816.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 36576 | 3339.02 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 20334 | 86.93 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 35701 | 445.45 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 25515 | 50737.87 | 2024-05-02 | 15 | 7 | 11 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 15575 | 341899.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 7545 | 370.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 1235 | 8.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 2657 | 550.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 14089 | 50289.00 | 2023-06-02 | 39 | 7 | 7 | Actual |
| 31807 | 277.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 33956 | 855.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 20956 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 24138 | 333.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 6009 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 14532 | 14.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 19322 | 614.60 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 11338 | 56642.00 | 2023-04-02 | 21 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 37400 | 251.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 34472 | 5984.91 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 4890 | 119.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 3153 | 505000.00 | 2022-08-03 | 101 | 6 | 7 | Budget |
| 22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 27948 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 21241 | 387.45 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 5747 | 20725.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 35752 | 715.67 | 2025-01-31 | 65 | 6 | 12 | Actual |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 31600 | 343.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 22054 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 888 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 14724 | 50.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 38508 | 14817.00 | 2025-05-03 | 18 | 7 | 5 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 32106 | 167.78 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 11575 | 58.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 37554 | 78977.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 15225 | 82.68 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 8154 | 295.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 34531 | 11623.32 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 22238 | 523.82 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 18145 | 546.55 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 10977 | 823.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 31230 | 375471.59 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 36372 | 162.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-11-01 | 85 | 4 | 11 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 4826 | 473.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 19289 | -163.07 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 8098 | 18982.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 15558 | 16052.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 4910 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 27170 | 99.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 33936 | 53.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 25116 | 116215.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 161 | 100.00 | 2022-06-02 | 74 | 7 | 3 | Budget |
| 3091 | 9700.00 | 2022-08-03 | 52 | 6 | 7 | Budget |
| 11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 5962 | 228.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 2509 | 34.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 27272 | 167.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 3135 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 34303 | 37116.92 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 10214 | 48649.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2024-01-03 | 21 | 7 | 6 | Actual |
| 19928 | 10.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 33603 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 12293 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 2054 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 13983 | 4466.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 1335 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 18516 | 138.00 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 2779 | 66.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 13226 | 163.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 7273 | 166.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 633 | 157.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 4626 | 30181.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 18143 | 10643.70 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 24059 | 199.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 16179 | 13513.45 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 34077 | 128.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 20013 | 92.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 1106 | 39433.63 | 2022-06-02 | 14 | 7 | 8 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 6014 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 18643 | 481038.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 27276 | 456.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 12940 | 380.00 | 2023-05-03 | 81 | 3 | 6 | Budget |
| 6918 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 1217 | 454.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 19760 | 8.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 27015 | 6998.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 36256 | 6943.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 9823 | 21275.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 17856 | 342.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 21567 | 28.42 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 30033 | 101.82 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 5760 | 550.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 15690 | 184500.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2023-03-03 | 52 | 6 | 3 | Budget |
| 31148 | 328.42 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 38479 | 1618.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 18036 | 157848.00 | 2023-10-03 | 29 | 7 | 6 | Actual |
| 14826 | 26.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 27115 | 174736.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 24374 | 164.59 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 33236 | -243.92 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 20746 | 69.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 406 | 168.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 4778 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 6986 | 2262.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 21085 | 48779.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 32095 | 166.72 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 32538 | 176.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 20279 | 25003.06 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 23975 | 376.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 26798 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-05-03 | 89 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 8482 | 148.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 6160 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 5107 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 12890 | 100.00 | 2023-05-03 | 81 | 2 | 6 | Budget |
| 18348 | 63.53 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 36725 | 262.47 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 28334 | 246.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 4756 | 270.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 3522 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 25372 | 5.01 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 8729 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 1141 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 38743 | 397.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 20592 | 31669.43 | 2023-12-03 | 21 | 7 | 12 | Actual |
| 19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 537 | 96.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
| 17402 | 302.00 | 2023-09-02 | 97 | 6 | 11 | Actual |
| 26834 | 975.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 10030 | 122.30 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 33226 | 218.85 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 6759 | 338.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 33587 | 201.26 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 6514 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 3764 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-05-03 | 82 | 6 | 11 | Actual |
| 17969 | 78.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 28546 | 78807.00 | 2024-08-02 | 21 | 7 | 7 | Actual |
| 17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 9944 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 35409 | 935.95 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 32900 | 265.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 21803 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 14716 | 23093.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 8417 | 109.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
| 25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 34449 | 95.44 | 2025-01-02 | 66 | 5 | 11 | Actual |
| 3461 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 27874 | 101.25 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 21788 | 196.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 37772 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 14974 | 332.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 3700 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 12452 | 292.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 26046 | 1737676.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 23599 | 112.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 37690 | 579.88 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 17321 | 11.40 | 2023-09-02 | 69 | 4 | 11 | Actual |
| 30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 30088 | 790.14 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 37672 | 1023.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 35468 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 12490 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 18570 | 380.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 35988 | 256906.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 30333 | 296321.00 | 2024-10-02 | 35 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 9494 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 32649 | 79120.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 36710 | 26.29 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 37760 | 904039.14 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 35268 | 164149.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 13693 | 56282.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
| 39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 11007 | 120879.00 | 2023-03-03 | 15 | 7 | 7 | Actual |
| 18411 | 19.91 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 18025 | 48565.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 9324 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 13920 | 123.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
| 8264 | 383.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 32347 | 307.15 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 35776 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 32059 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
| 4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 27336 | 332.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 30625 | 35.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 19316 | 37.99 | 2023-11-02 | 90 | 2 | 11 | Actual |
| 16434 | 7.14 | 2023-08-03 | 68 | 2 | 12 | Actual |
| 37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 2221 | 487.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 7883 | 289.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 261 | 38.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 20119 | 440.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 28861 | 99948.37 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 27125 | 260.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 10626 | 101.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 11671 | 12147.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
| 17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 29469 | 170.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 13110 | 2328.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 35538 | 89.06 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 38524 | 62974.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 14363 | 185260.59 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 13174 | 550.00 | 2023-05-03 | 81 | 1 | 7 | Budget |
| 25582 | 6.08 | 2024-05-02 | 84 | 2 | 12 | Actual |
| 15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 13050 | 5.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 10829 | 171.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 3548 | 135.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 4284 | 9604.00 | 2022-09-02 | 18 | 7 | 7 | Actual |
| 27213 | 132.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 30929 | -335.28 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 5650 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 36666 | 23483.11 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 23669 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
| 7807 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 432 | 174.00 | 2022-06-02 | 90 | 6 | 5 | Actual |
| 18346 | 141.19 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 34851 | 47938.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
| 4393 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 14822 | 333.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 29477 | 132.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 37678 | 542.00 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 39144 | 295.45 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 26294 | 119.27 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 17088 | 195883.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 3645 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 19398 | -59.88 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 1838 | 1200.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 21670 | -245.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 2692 | 8232.00 | 2022-08-03 | 18 | 7 | 5 | Actual |
| 28521 | 707.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 8888 | -139.83 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 30665 | 108.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 15005 | 70077.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 38523 | 37510.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 11720 | 108.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 32764 | 250.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-05-03 | 53 | 6 | 13 | Actual |
| 28152 | 672566.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 23308 | 107.14 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 21978 | 37.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 19505 | 19.91 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 8995 | 100.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 24508 | 235.87 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 32438 | 20452.51 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 33857 | 226.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 31653 | 682174.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 3682 | 3888.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 15567 | 31861.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 27997 | 30802.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 32077 | 108618.26 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 21139 | 4840.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 20283 | 29722.85 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 5463 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 37309 | -346.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 39210 | 174.17 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 33833 | -35318.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 35153 | 105.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 5069 | 105.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 22561 | 12135.03 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 10149 | 6384.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 39014 | 299.70 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 20026 | 1237.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 13481 | 15622.00 | 2023-06-01 | 93 | 7 | 5 | Actual |
| 3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
| 28453 | 183595.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 37272 | 33856.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 12048 | 187.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 5516 | 132.90 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 38176 | 499.51 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 21099 | 24727.00 | 2024-01-03 | 33 | 7 | 6 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 7206 | 24336.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 4475 | 3682.97 | 2022-09-02 | 23 | 7 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 9283 | 7571.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2025-05-03 | 38 | 7 | 4 | Actual |
| 13006 | 1300.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 11090 | 110.17 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 7398 | 858.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 35358 | 37228.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 34772 | 7494.37 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
Generated 2025-07-02 21:38:51.869 UTC