[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30632
8777 items
NOTE: Only 1000 elements of total 8777 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27251 | 167.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 16634 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 22854 | 105.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 11369 | 7.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 1568 | 316340.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 28662 | 364197.26 | 2024-08-02 | 15 | 7 | 8 | Actual |
| 36708 | 419.92 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 23815 | 298.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 33622 | 6255.75 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 23177 | 27923.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 2243 | 20384.79 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 10752 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 17510 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 20918 | 306.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 10982 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 8626 | 449600.00 | 2023-01-03 | 101 | 6 | 6 | Budget |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 22867 | 18577.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 16076 | 29199.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 17874 | 233.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 34574 | 111.40 | 2025-01-02 | 73 | 2 | 12 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 8919 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 22947 | 712469.00 | 2024-03-02 | 11 | 3 | 6 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 38591 | 37.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 31896 | 297.00 | 2024-11-01 | 85 | 1 | 7 | Actual |
| 33305 | 218.85 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 15647 | 255.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-04-02 | 38 | 7 | 4 | Actual |
| 5475 | 30000.13 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 30531 | 85389.00 | 2024-10-02 | 14 | 7 | 5 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 17014 | 124400.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
| 31367 | 44579.28 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 14296 | -106.69 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 23787 | 62244.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 11896 | 92.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 29505 | 528.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 11225 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 29469 | 170.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
| 7707 | 226.84 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 9473 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 18012 | 378.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 5039 | 14.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 4283 | 122747.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 6250 | 372.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 32018 | 222.30 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 35241 | 338.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 28443 | 325510.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 30638 | 225.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 11953 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 6473 | 3234.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 10364 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 22829 | 7595.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 38283 | 3173.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 10214 | 48649.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 23864 | 381.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 24894 | 32604.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 26889 | 67739.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 24090 | 27176.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
| 16510 | 9513.70 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 5271 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 8271 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 14804 | 24986.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 17398 | -168.39 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 35011 | 358.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 15403 | 14.59 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 3414 | 222.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
| 27586 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 27909 | 24854.35 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 26327 | 907.16 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 18518 | -167.32 | 2023-10-03 | 91 | 6 | 12 | Actual |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 9612 | 295.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 35883 | 457.40 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 1729 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 18879 | 216.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 13997 | 1615814.30 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 3343 | 18981.74 | 2022-08-03 | 7 | 7 | 8 | Actual |
| 11883 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 11863 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 37007 | -195.24 | 2025-03-03 | 91 | 2 | 13 | Actual |
| 8585 | 168.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 17876 | -287.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 38580 | 276.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 14121 | 478.36 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 2103 | 207.15 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 20596 | 6382.79 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 20451 | 219.91 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 37227 | 5607.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 19245 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 5323 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 12869 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
| 16859 | 172.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 2925 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 35815 | 22.30 | 2025-01-31 | 69 | 1 | 13 | Actual |
| 21445 | 52.89 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 20748 | 218.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 11020 | 44070.00 | 2023-03-03 | 34 | 7 | 7 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 5484 | 323.81 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 6161 | 157.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 23486 | 3223.16 | 2024-03-02 | 22 | 7 | 11 | Actual |
| 12505 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 33247 | 100.76 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 27216 | 116.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 5952 | 256.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 2265 | 154.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 27550 | 159.27 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 24481 | 4127.43 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 38479 | 1618.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 32987 | 29076.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 3984 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 14922 | 80.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 5725 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 32494 | 11036.55 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 33825 | 42088.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 37965 | 43893.07 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 4140 | 10588.00 | 2022-09-02 | 7 | 7 | 6 | Actual |
| 30270 | 745.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 7039 | 448804.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 5986 | 371.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 21250 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 38635 | 9.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 6547 | 23131.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 24175 | 28621.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 7732 | 141.99 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 239 | -1600.00 | 2022-06-02 | 53 | 6 | 4 | Budget |
| 9923 | 260.18 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 26627 | 14.59 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 20148 | 1041155.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 2976 | 42.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 4498 | 347.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 38150 | 420.56 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 26390 | 6561.81 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 36332 | 297.00 | 2025-03-03 | 90 | 4 | 6 | Actual |
| 37067 | 10329.51 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 35482 | 138965.79 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 30184 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 31508 | 1955.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 4999 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 36105 | 933.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 6395 | 8156.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 1514 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 12494 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 14521 | 864.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 31430 | 235.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 10912 | 475.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 603 | 112.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 268 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 10486 | 616.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 4031 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 37660 | 200717.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 30218 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 21336 | 280.55 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 25751 | 65379.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 33312 | 72.04 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 36264 | 14.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 30238 | 7908.42 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 31433 | 481.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 12747 | 54.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 16633 | 40.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 32909 | 448.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 26382 | 214732.35 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 31320 | 567.93 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 30996 | 107.14 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 5155 | 832.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 1774 | 83.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-06-02 | 52 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 7910 | 6500.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 28614 | 290.48 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 13563 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 2900 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 24252 | 173.81 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 11236 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 30705 | 1091.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 35650 | 92.25 | 2025-01-31 | 85 | 6 | 11 | Actual |
| 20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 22646 | -202.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 36366 | 10079.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 32940 | 43823.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 16425 | 148.63 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 5526 | 1335.95 | 2022-10-03 | 54 | 6 | 8 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 23610 | 278.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
| 14471 | 163.53 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 3872 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 34632 | 5267.88 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 32824 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 18854 | 378712.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 14759 | 47.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 26964 | 380.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 32091 | 2682.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 27906 | 3313.59 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 35703 | 597.58 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 15685 | 59878.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 17457 | 85.87 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 27866 | 360.91 | 2024-07-02 | 80 | 1 | 13 | Actual |
| 25253 | 69.26 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 31121 | 4508.29 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 19486 | 19.91 | 2023-11-02 | 87 | 1 | 12 | Actual |
| 24127 | 5467.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 7061 | 44496.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 4679 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 21006 | 156.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 7690 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 18141 | 18820.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 25367 | 282.68 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 1902 | 63270.00 | 2022-07-03 | 13 | 7 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 18428 | 166.72 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 31877 | 86020.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 17990 | 24613.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 5141 | 52.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 25142 | 276.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 30019 | 35.87 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 32226 | 1113.55 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 34580 | 126.29 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 36388 | 83.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 36569 | 287.45 | 2025-03-03 | 90 | 2 | 8 | Actual |
| 6893 | 7.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 7444 | 10600.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 8397 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 1687 | 135.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 8088 | 213.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 23518 | 27.36 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 37107 | 4444.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 8195 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 821 | 255.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 11662 | 49581.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 39067 | 13.53 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 21963 | 113.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 36716 | 145.44 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 17830 | 75521.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 23418 | 14.59 | 2024-03-02 | 68 | 5 | 11 | Actual |
| 1410 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 1886 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 26823 | 628.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 15155 | 60537.06 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 33278 | 198.64 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 13273 | 38578.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 24668 | 3019.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 7311 | 242.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-05-03 | 83 | 3 | 6 | Budget |
| 1395 | 271.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 32523 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 17655 | 122.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 25384 | 10.33 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 30998 | 40.12 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 32542 | 355.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 9272 | -209.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 20485 | 7590.26 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 25154 | 7450.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 39267 | 38.09 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 18442 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 30972 | 59.27 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 25754 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 15093 | 198677.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 16384 | 3223.16 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 22577 | 9314.76 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 37803 | 401.83 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 16672 | 7499.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 32826 | 495.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 2806 | 18.00 | 2022-08-03 | 94 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 20695 | 181699.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 6306 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 38371 | 15975.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 16895 | 90.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 4221 | 3147.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 12465 | 13720.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 30902 | 273097.08 | 2024-10-02 | 56 | 6 | 8 | Actual |
| 38081 | 345386.98 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 36881 | 67.78 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 38688 | 94.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 14932 | 150.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 16957 | 258.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
| 37625 | 834.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-05-03 | 73 | 1 | 6 | Budget |
| 19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 4181 | 72.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 22748 | 99.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 38019 | 93.31 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 24003 | 320.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 37149 | 21397.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 27293 | 11729.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-05-02 | 74 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-03 | 60 | 2 | 6 | Actual |
| 7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 13675 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2023-01-03 | 99 | 6 | 4 | Actual |
| 8942 | 84.42 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 9407 | 164.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 780 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
| 5471 | 622.30 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 30636 | 1825.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 23562 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
| 34979 | 162527.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 10031 | 60.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 1609 | 29.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 27997 | 30802.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 5157 | 174.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 29876 | 289.06 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 29568 | 1777.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 21689 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 4292 | 132096.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 13801 | 17829.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 17811 | 48.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 3469 | 60.00 | 2022-09-02 | 85 | 6 | 3 | Budget |
| 19533 | 23.10 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 221 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 19691 | 75.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 32483 | 7782.10 | 2024-11-01 | 24 | 7 | 13 | Actual |
| 38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 34378 | 183.74 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 19651 | 128078.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 38318 | 126.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 28149 | 12.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 29478 | -106.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 34507 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 8882 | 108.66 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 28736 | 109.27 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 24903 | 112936.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
| 32112 | -230.09 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-03-02 | 80 | 6 | 12 | Actual |
| 23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 6068 | 14336.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 24495 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 14664 | 123.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 8286 | 112.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 31161 | -124.77 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 628 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
| 12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 23507 | 17.78 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 4730 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 28106 | 493.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 23454 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 23330 | 22688.42 | 2024-03-02 | 12 | 2 | 11 | Actual |
| 30335 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 6981 | 1400.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 3815 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 26394 | 109110.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 37936 | 52.89 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 15940 | 127.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 4381 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 24309 | 182.68 | 2024-04-01 | 66 | 1 | 11 | Actual |
| 1962 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 3648 | 445.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 34554 | 110.34 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 16529 | 395.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 22855 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 29589 | 213.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 3631 | 41.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 27646 | 53.95 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 16546 | 507.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 19058 | 275.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 31954 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 25864 | 13.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 3685 | 160116.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 8405 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-01-03 | 85 | 5 | 11 | Actual |
| 3276 | 160.18 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 14698 | 15266.00 | 2023-07-03 | 20 | 7 | 4 | Actual |
| 18432 | 27000.00 | 2023-10-03 | 99 | 6 | 11 | Actual |
| 22676 | 70964.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 38510 | 15706.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 26124 | 371.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 5985 | -222.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 24172 | 17829.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 8503 | 22.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 12459 | 6538.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 31783 | 275.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 18552 | 95680.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 11995 | 9219.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
| 27967 | -175578.77 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 7376 | 444.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 2653 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 28391 | 120.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 14863 | 2233805.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 34816 | 749.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 25908 | 257.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 21151 | 104.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 36395 | 632.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 11150 | 28.35 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 19851 | 313.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
| 13417 | 634.43 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 11397 | 54.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 30609 | 25768.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 34489 | 325.23 | 2025-01-02 | 74 | 6 | 11 | Actual |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 13067 | 3868.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 17117 | 334.42 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 36096 | 241.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 39134 | 12914.83 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 15590 | 286.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 37467 | 21.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 25990 | 1455599.00 | 2024-06-01 | 45 | 7 | 5 | Actual |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 26168 | 64054.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 35981 | 409.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 12788 | 11363.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 20429 | 2.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 36608 | 1214.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 2677 | -214.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 3574 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 32652 | 6592.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 35848 | 210.03 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 33067 | 29299.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 3225 | 404.12 | 2022-08-03 | 90 | 1 | 8 | Actual |
| 3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 26334 | 185.93 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 19270 | 143.31 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 25730 | 983.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 18548 | 9666.90 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 6196 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 31172 | 64.59 | 2024-10-02 | 68 | 2 | 12 | Actual |
| 29306 | 395131.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 29026 | 104.76 | 2024-08-02 | 89 | 1 | 13 | Actual |
| 13532 | 66.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 5992 | 8000.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 5468 | 304.12 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 33891 | 259.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 20769 | 169.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 21347 | 51.82 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 24006 | 1453.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 14223 | 67.78 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 1768 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 3122 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 886 | 636.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 2034 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 35781 | 276586.76 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 2167 | 195238.05 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 26251 | 417.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 30320 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 25014 | 38.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 25590 | 101.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 1586 | 22143.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 32223 | 47.57 | 2024-11-01 | 94 | 5 | 11 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 17164 | 213.21 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 28985 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 26722 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 7778 | 16546.84 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 36876 | 398.64 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 32557 | 473.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 30000 | 78096.90 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 11762 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 8532 | 24.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 33640 | 344.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 4781 | 230.00 | 2022-10-03 | 90 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 774 | 6077.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 25903 | 256.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 25106 | 120484.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
| 7680 | 690.49 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 4732 | 134367.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 7541 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 35310 | 7804.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 555 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 23881 | 9088.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 24918 | 47823.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 31862 | 29793.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 24957 | 42.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 17025 | 204.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 20938 | -198.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 23886 | 47642.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 17846 | 141611.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 36385 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 26475 | 193.32 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 14677 | 94.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 3852 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 36718 | 194.38 | 2025-03-03 | 92 | 3 | 11 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 9134 | 26.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 19894 | 137.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 11440 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 19080 | 208719.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 33430 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 12343 | 25806.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 264 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 26671 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 1163 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 34702 | 152.13 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 28104 | 1346.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 35830 | 106.52 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 14189 | 1280226.45 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 11458 | 151100.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 38314 | 120304.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 17767 | 39.00 | 2023-10-03 | 69 | 1 | 5 | Actual |
| 37785 | -321773.09 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 33373 | 9088.16 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 7167 | 132.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 7736 | 23.81 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 1358 | -216.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 22771 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
| 1208 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 651 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
Generated 2025-07-02 23:50:49.174 UTC