[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 8021
28476 items
NOTE: Only 1000 elements of total 28476 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12894 | 42.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 19883 | 971486.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 30609 | 25768.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 15613 | 274.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 15309 | 16.72 | 2023-07-03 | 69 | 4 | 11 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 19372 | 138.00 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 22643 | 900.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-06-01 | 45 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 27682 | 39.06 | 2024-07-02 | 71 | 6 | 11 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 23908 | 200.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 23171 | 48441.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 31 | 363.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 9212 | -264.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 4935 | 54426.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 16856 | 10.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 11136 | 2575.37 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 37117 | 556.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 37050 | 41402.02 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 24235 | 143.51 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 2529 | 42.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 29446 | 96.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 9179 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 37227 | 5607.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 28546 | 78807.00 | 2024-08-02 | 21 | 7 | 7 | Actual |
| 694 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
| 9892 | 8931.00 | 2023-01-31 | 20 | 7 | 7 | Actual |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 37830 | 158.21 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 25108 | 4422.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 29489 | 123.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 31345 | 261820.17 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 9503 | 68.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-05-02 | 78 | 2 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 32957 | 136.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 17589 | 61.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
| 23737 | 317.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 9653 | 120.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 13064 | 1900.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 4515 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 1241 | 169957.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 18288 | 86361.94 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 11811 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 15892 | 128.00 | 2023-08-03 | 89 | 4 | 6 | Actual |
| 14341 | 252.89 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 17500 | 28.42 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 22060 | 148.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 35795 | 75191.52 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 7484 | 246.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 20786 | 187.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
| 38094 | 9005.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 12713 | 185.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 12311 | 618.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 4641 | 48.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 10762 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 29268 | 18.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 27542 | 347.57 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 1191 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 26532 | 27.36 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 15782 | 152352.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 26085 | 135.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 25030 | 214.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 10526 | 246.00 | 2023-03-03 | 92 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 31230 | 375471.59 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 10910 | 197.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 1656 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 11725 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 18115 | 1135823.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 9817 | 329.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 13672 | 31119.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 26481 | 44.38 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 1563 | 337.00 | 2022-07-03 | 97 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 37894 | 273.10 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 4917 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 8633 | 38558.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 7318 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 17372 | 7095.57 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
| 21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 23932 | 6.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 18585 | 58125.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 14280 | 17.78 | 2023-06-02 | 69 | 3 | 11 | Actual |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 31823 | 231.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 5360 | 30.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 6694 | 43.51 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 8294 | 7.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 12283 | 254.12 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 8363 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 10447 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 7320 | 211.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 35558 | 414.60 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 16840 | 98.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 15422 | 417.79 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 2510 | 36.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 30357 | 94.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
| 2342 | 216.00 | 2022-08-03 | 81 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 38391 | 284.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 36630 | 85154.18 | 2025-03-03 | 34 | 7 | 8 | Actual |
| 19793 | 5735.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 35694 | 123.10 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 6933 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 26646 | 39.06 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 34340 | 619.92 | 2025-01-02 | 66 | 1 | 11 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 37648 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 13702 | 350000.00 | 2023-06-02 | 42 | 7 | 4 | Actual |
| 33789 | 3579.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 2132 | 364.72 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 39051 | 68.85 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 6526 | 726943.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 37686 | 385.94 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 9076 | 90.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 2705 | 50477.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 30845 | 12036.15 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 23602 | 442.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 33796 | 204.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 20016 | 188.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 36397 | 167985.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 132 | 42697.00 | 2022-06-02 | 35 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 32705 | 50984.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
| 32488 | 7655.78 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 37933 | 475.24 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 8936 | 29.87 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 14484 | 2905.07 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 25739 | -290.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 11387 | 6.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 4646 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 35203 | 51.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 20586 | 1696.54 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 13574 | 34285.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 23975 | 376.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 3913 | 177.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 25510 | 241610.58 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 16378 | 31286.45 | 2023-08-03 | 14 | 7 | 11 | Actual |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 33601 | 82318.58 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 5733 | 25261.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 39020 | 4.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
| 21925 | 162.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 24952 | 9.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
| 30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 26649 | 14.59 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 12058 | 329.00 | 2023-04-02 | 92 | 1 | 7 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 9850 | 202.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 15509 | 164.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
| 37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 14590 | 265721.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 39386 | -105.00 | 2025-06-01 | 85 | 7 | 6 | Actual |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 96 | 80.00 | 2022-06-02 | 84 | 6 | 3 | Budget |
| 24849 | 416.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 38162 | 4896.08 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 2411 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 5779 | 182.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 11812 | 401.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 567 | 176270.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 36754 | 37.99 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 24278 | 1322198.44 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 18429 | 8791.35 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 5540 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 28923 | 336.94 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 13857 | 25116.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 13445 | 345168.12 | 2023-05-03 | 4 | 7 | 8 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 37570 | 41212.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 24485 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 27315 | 38829.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 14532 | 14.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 7143 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 34769 | 10434.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 11488 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 30811 | 64507.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 6247 | 105.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 8150 | -186.00 | 2023-01-03 | 91 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 11248 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 33829 | 147913.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 3534 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 10664 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 33294 | 4.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 13299 | 73.81 | 2023-05-03 | 69 | 1 | 8 | Actual |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 14549 | 471.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 8788 | 48996.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 24445 | 6030.66 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 18974 | 106.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 12948 | 103.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 21657 | 323.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 38820 | 8833.06 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 24794 | 86.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 24122 | 39169.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 9397 | 53.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 11225 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 35902 | 41954.67 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 7256 | 1247.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 28201 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 2112 | 202039.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 31835 | 284.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 22670 | 41301.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 25216 | 19612.00 | 2024-05-02 | 100 | 7 | 7 | Actual |
| 31058 | 381.62 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 23232 | 132.90 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 27673 | 21985.21 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 13455 | 73070.62 | 2023-05-03 | 21 | 7 | 8 | Actual |
| 13252 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 38110 | 2213.57 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 1691 | 555521.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 35078 | 24687.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 8730 | 47.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
| 26824 | 330.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 29990 | 144102.38 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 17262 | 627.37 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 20529 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 34561 | 183.74 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 7859 | 726976.47 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 29135 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 6199 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 30480 | 211.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 8152 | 10199.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 28632 | 87.45 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 23466 | 108.21 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 5402 | 14097.00 | 2022-10-03 | 8 | 7 | 7 | Actual |
| 20287 | 71200.89 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 22762 | 97.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 30016 | 314.59 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 14397 | 9.27 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 36982 | 4.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 39291 | 646.88 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 23280 | 99542.33 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 21944 | 568.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 5445 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 29242 | 81144.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 19518 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
| 20392 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
| 4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 38594 | 153.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 13267 | 36534.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 33040 | 325.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 6176 | 35.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 23419 | 5.01 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 6756 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 4954 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 36394 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 29081 | 45.11 | 2024-08-02 | 82 | 6 | 13 | Actual |
| 20251 | 614.73 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 33831 | 79404.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 38514 | 26074.00 | 2025-05-03 | 24 | 7 | 5 | Actual |
| 26656 | 57.14 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 12671 | 18460.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 31104 | 274.17 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 27077 | 249.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 32572 | 23708.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 36277 | 82.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 540 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 26106 | 37.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 20980 | 161.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
| 30831 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
| 14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 15458 | 484.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
| 29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 30941 | 138811.24 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 37878 | 32.67 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 37620 | 354.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 26174 | 6062.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 94 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
| 29401 | 809449.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 33933 | 174.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 11250 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 29502 | 122.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 30461 | 61438.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 12629 | 156.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 4112 | 150.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 29555 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 314 | 16196.00 | 2022-06-02 | 28 | 7 | 4 | Actual |
| 38990 | -94.98 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 7044 | 95146.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 32112 | -230.09 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 14941 | 238.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 27791 | 10378.61 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 1579 | 2886.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 28117 | 6725.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 25249 | 407.15 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 4978 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 7807 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 389 | 2038.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 27846 | 12785.04 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 9067 | 380.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 14087 | 131694.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 13361 | 380.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 22882 | 25524.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
| 31851 | 10832.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 31500 | 437.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 28489 | 404.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 34449 | 95.44 | 2025-01-02 | 66 | 5 | 11 | Actual |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 6013 | 266.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 18626 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 15122 | 501.09 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 38169 | 460.91 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 3278 | 11236.14 | 2022-08-03 | 52 | 6 | 8 | Actual |
| 24039 | 279.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 16944 | 131.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 16600 | 58534.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 28774 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 8890 | 198.05 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 10980 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 11917 | 59.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
| 19964 | 462.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 8174 | 44596.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 18491 | 2364.63 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 17364 | -26.90 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 9257 | 882.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 26691 | 10100.95 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 6584 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 18119 | 106767.00 | 2023-10-03 | 14 | 7 | 7 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 14296 | -106.69 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 21709 | 66.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 7385 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 20424 | 50.76 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 30255 | 104.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 33291 | -99.24 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 34945 | 290.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 11346 | 25308.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 13872 | 251.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 17431 | 160282.17 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 19568 | 49558.07 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 31700 | 485.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 33475 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 5583 | 611.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 20313 | 69.91 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 7040 | 14623.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 10472 | 10648.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 3635 | 197.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 25539 | 214.59 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 16934 | 67.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 23537 | 32.67 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 35281 | 320.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 1608 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 31862 | 29793.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 27328 | 640.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 38056 | 56.08 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 13041 | 50.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 16083 | 1092.01 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 9942 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 38085 | 35920.58 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 38680 | 1134.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 5365 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 29564 | 53774.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 16700 | 288426.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 35967 | 192.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 15093 | 198677.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 21494 | 183108.43 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 14218 | 20229.86 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 31540 | 4648.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Budget |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 5172 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 18141 | 18820.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 12202 | 228740.19 | 2023-04-02 | 12 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 12351 | 380.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
| 15975 | 103275.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 30156 | 113.53 | 2024-09-01 | 92 | 1 | 13 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 7047 | 11085.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 15396 | 173.10 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 26719 | 74.94 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 27982 | 428.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 1782 | -154.00 | 2022-07-03 | 91 | 4 | 6 | Actual |
| 38418 | 89307.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 7084 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 23493 | 7000.89 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 18364 | 64.59 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 2864 | 335.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 27429 | 429.88 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 11053 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 16510 | 9513.70 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 17276 | 8.21 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 2540 | -157.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
| 33070 | 87982.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 18477 | 30.55 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 20542 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 14767 | 359.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 28995 | 10305.21 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 7252 | 52334.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 3437 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 38769 | 2628.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 13779 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 32481 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 11261 | 561.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 24951 | 298.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 33534 | 29375.48 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 661 | 6.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 2042 | 41227.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 782 | 109144.00 | 2022-06-02 | 21 | 7 | 6 | Actual |
| 6806 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 31060 | 441.19 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 30802 | 79.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 28466 | 166200.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 12001 | 141438.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
| 16097 | 342.00 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 8293 | 29232.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 16812 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 33758 | 1099.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 24918 | 47823.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 20878 | 209.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 29944 | 234.81 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 4635 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 3942 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 22646 | -202.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 29590 | 327.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 21811 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 21430 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 21774 | 162.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 35472 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 37482 | 360.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 18747 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 19657 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 13797 | 350000.00 | 2023-06-02 | 42 | 7 | 5 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 25277 | 44850.40 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 23873 | 12186.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 11083 | 310.18 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 27186 | 293.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
| 38863 | 52.60 | 2025-05-03 | 82 | 2 | 8 | Actual |
| 4640 | 64.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 38900 | 190.48 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 22612 | 618.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 30116 | 1843.35 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 14332 | 1108.23 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 27111 | 31566.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 3192 | 380.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 22340 | 220.98 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 15642 | 479.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 33905 | 45501.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 18359 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 39112 | 214690.93 | 2025-05-03 | 4 | 7 | 11 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 27754 | 114.59 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 24772 | 31370.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 38625 | 221.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
| 17688 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 11374 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 36229 | 27096.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 6265 | 91.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 18369 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 31612 | 317.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 24998 | 34.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 33347 | 94.38 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 24394 | 12.46 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 27733 | 32004.55 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 20214 | 473.82 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 15901 | 195.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 29937 | 103.95 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 37715 | 243.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 15232 | 309.28 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 34862 | 61189.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 10340 | 3538.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 21239 | 335.94 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 1969 | -192.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 5428 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 14076 | 55018.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 426 | 116.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 3478 | 180.00 | 2022-09-02 | 97 | 6 | 3 | Actual |
| 8837 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 18110 | 8.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 34952 | 499.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
Generated 2025-07-02 19:21:06.176 UTC