[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7983
28514 items
NOTE: Only 1000 elements of total 28514 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 1237 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 10920 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 26787 | 4.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 37963 | 9647.75 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 21739 | 53.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 21246 | 55.63 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-01-31 | 85 | 2 | 8 | Actual |
| 4997 | 92.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
| 2983 | 158.00 | 2022-08-03 | 74 | 6 | 6 | Actual |
| 26148 | 179.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
| 5939 | 211042.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 11229 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 38558 | 785.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 2958 | 60389.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 33483 | 47372.92 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 37844 | 1924.20 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 32938 | 2709.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 3568 | 308.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 5167 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 3948 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 36114 | 138147.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 21160 | 51.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 20984 | 524.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 23618 | 16.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 17748 | 52187.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
| 32487 | 9029.49 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 35760 | 479.49 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 223 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 21368 | 29.48 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 20918 | 306.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 5674 | 13720.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 16633 | 40.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 8176 | 19393.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 12132 | 76895.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 14740 | -269.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 227 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 7986 | 19593.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 30846 | 10942.19 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 37429 | -101.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 4689 | 252.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 23065 | 6406.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 8373 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 20789 | 384.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 19595 | 1543.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 7154 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 24729 | 123.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 19449 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 17890 | 148.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 18172 | 3514.78 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 27353 | 5829.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 12548 | 429.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 8819 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 5139 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 5622 | 462.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 16811 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 26970 | 9133.00 | 2024-07-02 | 57 | 6 | 4 | Actual |
| 36412 | 27704.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 32481 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 35698 | 186.93 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 21012 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 34124 | 78200.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 8561 | -115.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 24588 | -112.00 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 19183 | 390.48 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 11786 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 1713 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 14927 | 183.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 28160 | 19756.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 35576 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 32968 | 598.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 26876 | 504.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 27667 | 2.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
| 9802 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 36867 | 410.34 | 2025-03-03 | 61 | 2 | 12 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 34608 | 310.34 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 4715 | 192.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
| 11287 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 32025 | 12967.99 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 1102 | 361777.52 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 19173 | 309075.02 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 4684 | 720.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 30061 | 23.10 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 13501 | 501.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 18037 | 107970.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 16153 | 8510.33 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 30106 | 11691.40 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 34870 | 104.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 5497 | 352.60 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 23485 | 68205.22 | 2024-03-02 | 21 | 7 | 11 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 1706 | 23.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 30658 | -186.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
| 25340 | 157.15 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 14630 | 203.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 6908 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 29105 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 14909 | 57.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 10282 | 58.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 34310 | 40088.19 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 13606 | 77.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 31772 | 168.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 38960 | 168.85 | 2025-05-03 | 89 | 1 | 11 | Actual |
| 16406 | 11.40 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 29435 | 26.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 25384 | 10.33 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 30231 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 36351 | 198.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 15433 | 3.95 | 2023-07-03 | 69 | 6 | 12 | Actual |
| 4928 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 34530 | 40995.14 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 16959 | 8655.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 12305 | 108.66 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 14383 | 39488.73 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
| 16953 | 184.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
| 33595 | 138531.90 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 34340 | 619.92 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 11175 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
| 32736 | 321.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 19155 | 714.73 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 17508 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 13596 | 198.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 23152 | 773.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 33474 | 8269.00 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 35042 | 176.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 7298 | 39.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 34828 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 7764 | -123.16 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 514 | -218.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
| 29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 4977 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 19587 | 435.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 12523 | 180.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 1639 | 291.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 28211 | 6974.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 33780 | 1056.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 4937 | 74080.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 16903 | 16175.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 24592 | 35000.00 | 2024-04-01 | 99 | 6 | 12 | Actual |
| 31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 19114 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 38763 | 506.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 29477 | 132.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 17636 | 79654.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 24599 | 798.65 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 1624 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 17098 | 20405.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 35608 | 289.06 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 26673 | 354119.06 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 16983 | 205.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 21085 | 48779.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 24500 | 9513.70 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 7457 | 4389.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 11180 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 19266 | 24492.70 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 10858 | 191.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 14436 | 5.01 | 2023-06-02 | 84 | 2 | 12 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 31871 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 28620 | 26160.66 | 2024-08-02 | 53 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 6026 | 2900.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 18396 | 1.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 4891 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 10890 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 31972 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 34841 | 8165.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 5089 | 118.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 4503 | 121.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 34746 | 375099.47 | 2025-01-02 | 6 | 7 | 13 | Actual |
| 36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 21865 | 47.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 6377 | 206.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 7752 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 25071 | 126.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 38115 | 45.11 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 10901 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 28528 | 320.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 8204 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 21192 | 24969.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 21084 | 6569.00 | 2024-01-03 | 8 | 7 | 6 | Actual |
| 33044 | 591.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 38393 | 686.00 | 2025-05-03 | 81 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 19309 | 37.99 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 675 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 32566 | 9687.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 30607 | 2306269.00 | 2024-10-02 | 10 | 3 | 6 | Actual |
| 20718 | 14.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 16801 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 25014 | 38.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 2038 | 392644.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 39061 | 24.16 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 13782 | 48334.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 35476 | 246937.50 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 12594 | 2600.00 | 2023-05-03 | 62 | 6 | 4 | Budget |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 24566 | 31.61 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 20618 | 175.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 35496 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 31391 | 402.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 5018 | 53.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 7207 | 2190.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 17268 | 14.59 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 28899 | 610.34 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 20324 | 356.08 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 27334 | 994.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 39398 | 32129.10 | 2025-06-01 | 92 | 7 | 11 | Actual |
| 34615 | 57.14 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 26347 | 6586.05 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 13637 | 421.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 9304 | 23891.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 32399 | 127.57 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 286 | 132.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 20368 | 17.78 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 6508 | 180.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 23596 | 1019.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 13426 | 30.00 | 2023-05-03 | 82 | 6 | 8 | Budget |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 20668 | -235.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 9897 | 15391.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 12570 | 990.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 607 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 30038 | 5.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 7135 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 13477 | 4833.00 | 2023-06-01 | 92 | 7 | 4 | Actual |
| 25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 301 | 172658.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 20518 | -77.96 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 37339 | 208.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 2378 | 19810.00 | 2022-08-03 | 28 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 7079 | 140.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 8608 | 32.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
| 9466 | 304.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 25740 | 483.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 33145 | 343.51 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 4584 | 74.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 13569 | 32033.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 8894 | 17300.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 25509 | 175518.92 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 18517 | 211.40 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
| 10455 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 34 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 10902 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 7470 | 219.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 3774 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 23547 | 47.57 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 38159 | 236.34 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 625 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 18994 | 20344.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 8504 | 79.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 33542 | 81.96 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 33341 | 532.68 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 6815 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 39405 | 225000.00 | 2025-06-01 | 42 | 7 | 13 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 30520 | 470.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 33436 | 20.97 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 740 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 39317 | 7310.16 | 2025-05-03 | 57 | 6 | 13 | Actual |
| 14906 | 175.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 27212 | 160.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 39387 | 945.00 | 2025-06-01 | 92 | 7 | 6 | Actual |
| 24098 | 535.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 13679 | 16921.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 26486 | -132.22 | 2024-06-01 | 91 | 3 | 11 | Actual |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 20604 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 33062 | 1054.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
| 32357 | 57320.98 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 5263 | 9730.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 8457 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 9194 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 23913 | 312.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 26138 | 71.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 10013 | 172896.73 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 13257 | 190631.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 36387 | 92.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 22664 | 15301.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 9664 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 32524 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 7432 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 27005 | 19245.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 20095 | 292.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 2539 | 196.00 | 2022-08-03 | 90 | 6 | 4 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 4257 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 5784 | 124.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 6375 | 154.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
| 8275 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 28988 | 4552.97 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 30237 | 10233.02 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 4373 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 32486 | 57825.14 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 37006 | 246.87 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 10448 | 792.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 3831 | 17346.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
| 35921 | 10334.78 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 18586 | 4771.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 24477 | 241211.64 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 20282 | 80735.92 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 3638 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 38079 | 247856.44 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 20979 | 209.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 8318 | 31903.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 38621 | 167.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 15885 | 299.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 25895 | 525343.00 | 2024-06-01 | 45 | 7 | 4 | Actual |
| 29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 31510 | 121.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 35552 | 44.38 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 16602 | 130327.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 17011 | 96297.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 4669 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 20538 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 3081 | 900.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 5776 | 101.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 22012 | 214.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 23019 | 53.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 35277 | 9787.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 33029 | 28867.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 20046 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 21705 | 1288.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 30826 | 72339.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 2752 | 410.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 24992 | 130.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 9721 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 23611 | 264.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 1996 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 35601 | 59.27 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 3897 | 19.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 5722 | 12264.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 16716 | 218064.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 32285 | 12654.19 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 32877 | 109.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 36131 | 75908.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 24523 | 9.27 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 22981 | 10.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 10984 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 400 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
| 6212 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 726 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 22196 | 22303.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 33944 | 38.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 4593 | 186.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 2567 | 17423.00 | 2022-08-03 | 34 | 7 | 4 | Actual |
| 31303 | 132.83 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 29712 | 42062.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 86 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 21777 | 740.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 2790 | 100.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 12701 | 596.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 29310 | 18879.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 12082 | 273.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
| 21140 | 210849.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 37467 | 21.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 27369 | 785.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 1028 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 1808 | 98.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 31902 | 375.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 20880 | -257.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 4871 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 36391 | 359.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 1725 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 1315 | 44440.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 9131 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 21324 | 1009.29 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 22778 | 34285.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 12112 | 113.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 34811 | 850.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 34888 | -126.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 31225 | 16893.63 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 21276 | 614.73 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 19759 | 17965.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 19740 | 34.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 19234 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 30338 | -81887.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 19292 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 27004 | 589707.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 9030 | 46651.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 27117 | 57431.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 10355 | 120.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 2577 | 31600.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 6444 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 18829 | 610670.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 35245 | 385.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 38870 | -177.70 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 8053 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 2194 | 345.03 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 15874 | 144.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 37949 | 98.63 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 16957 | 258.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
| 6995 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 6840 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 37525 | 32.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 1753 | 41.00 | 2022-07-03 | 69 | 4 | 6 | Actual |
| 25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 388 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 14085 | 56840.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 17904 | 135.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 11460 | 11051.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 15678 | 13126.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 27829 | 36667.40 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 3968 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 33980 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 17618 | 71380.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 18140 | 1104167.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 17038 | 189.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 14846 | 83.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 29705 | 261792.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 22685 | 100.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 26278 | 131929.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 34917 | 806.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 17023 | 524.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 7369 | 179.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 9803 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 15831 | 88.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 37327 | 69.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 17138 | 10.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 4862 | 380.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
| 20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 8313 | 12931.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 11234 | 304.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 1922 | 23128.00 | 2022-07-03 | 40 | 7 | 6 | Actual |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 11789 | 520.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 19854 | 459.00 | 2023-12-03 | 97 | 6 | 5 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 1357 | 270.00 | 2022-07-03 | 90 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 6058 | 10076.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 22550 | 13.53 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 28390 | 112.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 16944 | 131.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 19768 | 66752.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 28025 | 289.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
| 6084 | 19656.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 7709 | 193.51 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 29533 | 396.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
| 3667 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 31675 | 70615.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 33837 | 7130.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 34872 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 29586 | 84.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 32208 | 293.32 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
| 34753 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 2495 | 2000.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 35553 | 178.42 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 4280 | 11690.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 5693 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 38559 | 162.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 30856 | 2229.91 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 14625 | 47499.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 39267 | 38.09 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 38845 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 17821 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 31840 | 382.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 23028 | 862.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 37556 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 31770 | 139.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 16254 | 1.00 | 2023-08-03 | 96 | 2 | 11 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 30336 | 110567.00 | 2024-10-02 | 39 | 7 | 3 | Actual |
Generated 2025-07-02 21:52:35.964 UTC