[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29249
10160 items
NOTE: Only 1000 elements of total 10160 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21014 | 69.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
| 27193 | 43.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 3793 | 164.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 20245 | 461.70 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 6220 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 27976 | 69.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
| 36172 | 8498.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 33837 | 7130.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 36166 | 5.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 13794 | 24460.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 16843 | 228.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 12257 | 257105.87 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 32746 | 5909.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 8500 | 200.00 | 2023-01-03 | 81 | 4 | 6 | Budget |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 30425 | 409.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 5484 | 323.81 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 6748 | 585.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 16189 | 30348.62 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 13704 | 658743.00 | 2023-06-02 | 45 | 7 | 4 | Actual |
| 38677 | 107.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 6758 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 15019 | 1155.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 34659 | 2132.87 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 14148 | 235.93 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 18085 | 47727.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 35286 | 323.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 38251 | 8151.00 | 2025-05-03 | 52 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 15020 | 322.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 10994 | 307.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 14377 | 5841.29 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 16180 | 43057.94 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 31425 | 62.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 30649 | 338.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 9059 | 200.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 19759 | 17965.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 15099 | 19414.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 15981 | 29457.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 388 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 31432 | -289.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 25837 | 4977.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 6201 | 312.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 30192 | 5829.43 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 38224 | 8504.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 14024 | -194.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
| 9210 | 215.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 19509 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 10308 | 910.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 3506 | 33040.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 15731 | 4514.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 4887 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 35988 | 256906.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 16899 | 320.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 15939 | 118.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 30575 | 284.00 | 2024-10-02 | 89 | 1 | 6 | Actual |
| 6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 28444 | 433301.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 34549 | 527.36 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 11476 | 208.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 39129 | 12410.56 | 2025-05-03 | 32 | 7 | 11 | Actual |
| 27491 | 211.69 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
| 17441 | 1.82 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 17484 | 87.99 | 2023-09-02 | 92 | 2 | 12 | Actual |
| 9685 | 12100.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 31743 | 40.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 26541 | 45.44 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 170 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 8001 | 594.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 26214 | 405.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 32487 | 9029.49 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 27353 | 5829.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 32128 | 153.95 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 14040 | 333.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 23352 | 70.97 | 2024-03-02 | 89 | 2 | 11 | Actual |
| 34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 10188 | 243.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 26337 | 296.54 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 7990 | 26640.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 37518 | 2060.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 16930 | 1224.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 26988 | 686.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 27292 | 416055.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 4593 | 186.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
| 19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 26117 | 48.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 29182 | 2019.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 8596 | 164.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-05-03 | 87 | 6 | 4 | Budget |
| 6539 | 14781.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 19548 | 175.23 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 2709 | 19062.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
| 2766 | 480.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 14839 | 938.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 22730 | 436.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 4727 | 4100.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 7914 | 79100.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 11433 | 729.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
| 424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 2002 | 782.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 17367 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 9143 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 38701 | 8128.00 | 2025-05-03 | 8 | 7 | 6 | Actual |
| 29294 | 222.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 37639 | 761544.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 9140 | 90.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 21416 | 201.83 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 25338 | 2879.54 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 5250 | 149.00 | 2022-10-03 | 89 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 34554 | 110.34 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 22114 | 6479.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 7719 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 8720 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 2222 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 12970 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 21426 | 141.19 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 15409 | 22.04 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 22167 | 180.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 18665 | 40.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
| 3472 | 128.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 13728 | 236.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 25384 | 10.33 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 19832 | 120.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 21894 | 101248.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 19061 | 85.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 22810 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 25091 | 388.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 6425 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 7933 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 2732 | 155.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 32436 | 139.85 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 16166 | 422.30 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 16025 | 591.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 24920 | 88789.00 | 2024-05-02 | 37 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
| 24409 | 142.25 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 32650 | 10371.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 24492 | 6081.72 | 2024-04-01 | 28 | 7 | 11 | Actual |
| 10489 | 560.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 1719 | 663.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 24456 | 242.25 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 14509 | 784.00 | 2023-07-03 | 65 | 1 | 3 | Actual |
| 201 | 264.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 3997 | 152.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 35334 | -306.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 22680 | 22245.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 34191 | 33189.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 7772 | 213.21 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 18892 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 6404 | 93651.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 27961 | 59237.44 | 2024-07-02 | 35 | 7 | 13 | Actual |
| 37126 | 263.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 30339 | 171473.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 24394 | 12.46 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 24695 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 38784 | -266.00 | 2025-05-03 | 91 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 2291 | 111.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 36049 | 741.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 19551 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 8296 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 23160 | 72608.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 25410 | 27.36 | 2024-05-02 | 84 | 3 | 11 | Actual |
| 35692 | 261.40 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 23350 | 32.67 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 25552 | 20.97 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 34623 | 347.57 | 2025-01-02 | 92 | 6 | 12 | Actual |
| 35197 | 110.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 13380 | 22999.99 | 2023-05-03 | 52 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 35100 | 213.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 34472 | 5984.91 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 31932 | 274.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 6059 | 68016.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 28036 | 21082.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 33987 | 256.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 35895 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 17410 | 36920.60 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 27718 | 9246.68 | 2024-07-02 | 24 | 7 | 11 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 16834 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 26765 | 492.49 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 27080 | 56.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 1230 | 179.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 33905 | 45501.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 32524 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 17117 | 334.42 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 11357 | 519.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 37430 | 168.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 28079 | 81.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 6794 | 61500.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 16801 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 25734 | 181.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 38507 | 122991.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 2599 | 648.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 7615 | 1262.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 13358 | 182.90 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 12021 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 30078 | 194.38 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 14856 | 29.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 34345 | 410.34 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 15703 | 182.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 38455 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 38033 | 23.10 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 29902 | 181.61 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 2541 | 261.00 | 2022-08-03 | 92 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 36016 | 13386.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 36404 | 65795.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
| 8439 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 12524 | 81.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 2530 | 147.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 19169 | -474.67 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 38086 | 74603.21 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 5773 | 110.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 24767 | 312.00 | 2024-05-02 | 94 | 1 | 4 | Actual |
| 2190 | 1154.13 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 3090 | 11223.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 624 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
| 38931 | 194424.40 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 17830 | 75521.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 36528 | 1020.80 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 16286 | 87.99 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 3919 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-06-02 | 35 | 7 | 8 | Actual |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 22565 | 1165.67 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 19480 | 20.97 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 17423 | 7074.30 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 8840 | -238.31 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 27970 | 7009.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 8153 | 7.00 | 2023-01-03 | 96 | 6 | 4 | Actual |
| 31345 | 261820.17 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 9611 | 164.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 3361 | 70106.93 | 2022-08-03 | 35 | 7 | 8 | Actual |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 13726 | 162.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 24204 | 270.78 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 24709 | 41644.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
| 30819 | 23788.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 2010 | 674.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 28418 | 157.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 38815 | 40430.00 | 2025-05-03 | 40 | 7 | 7 | Actual |
| 32985 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 32265 | 88486.45 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 5741 | 26134.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 30127 | 32115.19 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 27781 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 35819 | 174.94 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 23947 | 55.00 | 2024-04-01 | 90 | 2 | 6 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 5594 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
| 3886 | 964.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 34849 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 26756 | 5582.06 | 2024-06-01 | 53 | 6 | 13 | Actual |
| 34255 | 576.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 800 | -58073.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
| 7605 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 9389 | 623.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 21327 | 64.59 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 19818 | 11.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 13112 | 247.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 26886 | 17002.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 7837 | 121073.03 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 32731 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 22403 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 35073 | 34596.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 28298 | 612.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 16689 | 105.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 30193 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 37794 | 133.74 | 2025-04-02 | 68 | 1 | 11 | Actual |
| 27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 33697 | 22226.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 9663 | 198.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 568 | 22698.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
| 37276 | 37210.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 29605 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 7447 | 48060.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
| 21441 | 163.53 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 28839 | 479.49 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 18444 | 44538.82 | 2023-10-03 | 21 | 7 | 11 | Actual |
| 15926 | 47839.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 5099 | -181.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 1465 | 252.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 3137 | 138.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 19060 | 59.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 15468 | 1330.57 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 24096 | 4727.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 3804 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 10755 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 39021 | 21299.03 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 34611 | 719.92 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 37543 | 540.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 33804 | 12.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 26158 | 11.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 27960 | 24954.35 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 14438 | 19.91 | 2023-06-02 | 87 | 2 | 12 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 19625 | 410.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 14646 | 281.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 14325 | 29.48 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 20407 | 75.23 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 13960 | 76.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 6422 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 14176 | 145.02 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 35891 | -168.92 | 2025-01-31 | 91 | 6 | 13 | Actual |
| 34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 22376 | -69.45 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 6523 | 891700.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 28804 | 44.38 | 2024-08-02 | 76 | 5 | 11 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 13964 | 272.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 11145 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 31494 | 88274.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 18510 | 44.38 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 30672 | 123.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 29521 | 336.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 2794 | 40.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 20282 | 80735.92 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 1358 | -216.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 27695 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 9895 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 20908 | 92953.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 33646 | -468.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 36180 | 373.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 35726 | 102.89 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 10870 | 30604.00 | 2023-03-03 | 19 | 7 | 6 | Actual |
| 23498 | 56819.90 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 17514 | -168.39 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 9634 | 49.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 647 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 8309 | 44653.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 5852 | 10700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 38201 | 83095.78 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 35572 | 2209.31 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 23374 | 13.53 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 7166 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 9678 | 84.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 19988 | 218.00 | 2023-12-03 | 90 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 37105 | 7647.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 14864 | 1387003.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-05-03 | 76 | 2 | 6 | Actual |
| 24101 | 59.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 737 | 244.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 18156 | 1360.20 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 33410 | -107.75 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 17915 | 36.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 33023 | 530.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 6464 | 596.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 8478 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 18716 | 246.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 13569 | 32033.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 21359 | 77.36 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 31049 | 286.93 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 19820 | 22063.00 | 2023-12-03 | 52 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
| 12185 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 18609 | 261.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 31145 | 34.80 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 18118 | 175484.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 32624 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 2691 | 56410.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-04-02 | 61 | 1 | 8 | Actual |
| 36165 | 4721.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 22522 | 78.42 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 23210 | 294039.89 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 4571 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 6937 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 3508 | 12864.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 24575 | 28.42 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 10116 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 15428 | 28.42 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 38800 | 16595.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 26210 | 270.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 16791 | 679.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 1470 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 26182 | 168421.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 36369 | 1099.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 15705 | 79.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 32093 | 428.43 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 8637 | 9315.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 8206 | 232.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 36712 | 76.29 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 7791 | 151.08 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 16907 | 179.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 19693 | 81.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 7355 | 410.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 14795 | 18637.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 3537 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 38333 | 54.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 16263 | 11.40 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 34578 | 57.14 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 38846 | 358445.64 | 2025-05-03 | 12 | 2 | 8 | Actual |
| 16164 | 316.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 3367 | 223654.83 | 2022-08-03 | 46 | 7 | 8 | Actual |
| 9766 | 24312.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-03 | 32 | 7 | 12 | Actual |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 6842 | 181.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
| 1593 | 58723.00 | 2022-07-03 | 46 | 7 | 5 | Actual |
| 8757 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 19088 | 4663.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 6224 | 368.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 26250 | -250.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 14738 | 218.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 24159 | 850498.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 27956 | 54768.94 | 2024-07-02 | 29 | 7 | 13 | Actual |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 32949 | 105.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 14279 | 58.21 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 17400 | 2245.48 | 2023-09-02 | 94 | 6 | 11 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 20467 | 57912.48 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 3246 | 41.99 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 14914 | -162.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 22205 | 20603.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2024-10-02 | 28 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 23025 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 30039 | 74143.63 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 30928 | 422.30 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 10533 | 190501.00 | 2023-03-03 | 4 | 7 | 5 | Actual |
| 22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 31096 | 36.93 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 26750 | 203.01 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
| 17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
| 35667 | 75551.10 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 3957 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 22555 | 301.83 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 26894 | 100674.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 10250 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 9415 | 352500.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 658 | -132.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 14390 | 6563.65 | 2023-06-02 | 100 | 7 | 11 | Actual |
| 21156 | 792.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 34852 | 41929.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 19939 | 586074.00 | 2023-12-03 | 11 | 3 | 6 | Actual |
| 21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 12238 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 10224 | 21552.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 12641 | 63000.00 | 2023-05-03 | 99 | 6 | 4 | Actual |
| 29148 | 20.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 10607 | 8.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
| 34342 | 232.68 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 28350 | 371.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 28538 | 46698.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 36480 | 232.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 36447 | 358.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
| 8131 | 636.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 2330 | 159.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 8756 | 135.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 38208 | 7782.10 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 15979 | 171222.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 22677 | 38822.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 5948 | 560.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 9341 | 163.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 15271 | -25.84 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 2132 | 364.72 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 32506 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 14152 | 53033.89 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 34294 | 63.20 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 10543 | 44653.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
Generated 2025-07-02 13:51:52.434 UTC