[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30848
8561 items
NOTE: Only 1000 elements of total 8561 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32916 | 71.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 31583 | 42546.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 25939 | 68.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 35878 | 790.74 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 38222 | 7494.37 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 25359 | 226.30 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 10845 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 15547 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 21907 | 32510.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 7595 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 17386 | 434.81 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 33482 | 6512.58 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 39141 | 2535.91 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 7096 | 436.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 29480 | 4.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 4746 | 327.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 8339 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 18737 | 437061.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 10581 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 31401 | 127880.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 30131 | 8338.15 | 2024-09-01 | 100 | 7 | 12 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 5265 | 51574.00 | 2022-10-03 | 14 | 7 | 6 | Actual |
| 11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 15110 | 476.85 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 17396 | 139.06 | 2023-09-02 | 89 | 6 | 11 | Actual |
| 58 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
| 10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 15238 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 6934 | 836.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 5711 | 83.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 37089 | 125.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 33602 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
| 29135 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 38077 | 779.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 36809 | 69071.20 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 28362 | 33.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 18147 | 273.81 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 38518 | 31223.00 | 2025-05-03 | 32 | 7 | 5 | Actual |
| 29691 | 1163267.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 9161 | 90.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 4295 | 19580.00 | 2022-09-02 | 33 | 7 | 7 | Actual |
| 24477 | 241211.64 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 34467 | 56.08 | 2025-01-02 | 90 | 5 | 11 | Actual |
| 29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 37188 | -127.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 17139 | 246417.79 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 18068 | 214.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 19346 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 36079 | 14045.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 9914 | 4801.17 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 23140 | 702.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 35267 | 22649.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 11456 | 5.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 11301 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
| 12062 | 18203.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-09-02 | 62 | 2 | 6 | Budget |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 4776 | 142.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 10545 | 2916.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 28168 | 271746.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 34008 | 17.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 18715 | 251.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 15828 | 39.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 39283 | -125.06 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 16997 | 75549.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 3896 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 22420 | 67.78 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 3125 | 4742.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 16311 | 285.87 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 21834 | 304.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 33350 | 118.85 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 11953 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 9296 | 45070.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 18025 | 48565.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 5157 | 174.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 5941 | 18635.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 17338 | 197.57 | 2023-09-02 | 92 | 4 | 11 | Actual |
| 11807 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 32322 | 3645.51 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 26511 | 99.70 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 11685 | 23442.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 13495 | 1173.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 17841 | 50764.00 | 2023-10-03 | 31 | 7 | 5 | Actual |
| 18187 | 135.93 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 5027 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 14387 | 8524.32 | 2023-06-02 | 40 | 7 | 11 | Actual |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 11217 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
| 35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 13317 | 82.90 | 2023-05-03 | 82 | 1 | 8 | Actual |
| 8265 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 2556 | 34976.00 | 2022-08-03 | 19 | 7 | 4 | Actual |
| 38398 | 990.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
| 29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 38339 | 145.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 35133 | 1062911.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 10297 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 5502 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 22946 | 1214948.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
| 22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 29663 | 436.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 31013 | 45.44 | 2024-10-02 | 89 | 2 | 11 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 29605 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 28323 | 115.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 27244 | 144.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 34190 | 1038170.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 36165 | 4721.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 28095 | 380.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 24108 | 1184.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 38502 | 580146.00 | 2025-05-03 | 6 | 7 | 5 | Actual |
| 7553 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 39324 | 211.78 | 2025-05-03 | 67 | 6 | 13 | Actual |
| 33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 15986 | 18820.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 9585 | -216.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 29764 | 176.84 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 6957 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 21969 | 1033750.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 14547 | 114.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 12833 | 100.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 4357 | 2546.58 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 20900 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 13476 | -537.00 | 2023-06-01 | 85 | 7 | 4 | Actual |
| 20111 | 6056.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 38807 | 61351.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
| 18942 | 172.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 1566 | 321957.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
| 16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 7141 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 29502 | 122.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 34882 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 2477 | 228.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 1661 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 28665 | 20019.64 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 14288 | 142.25 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 26470 | 15.65 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 5937 | 45844.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 28415 | 3193.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 3791 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 28066 | 98.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 21197 | 45395.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 18478 | 3.95 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 26630 | 58.21 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 30686 | 7.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 23088 | -63566.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 38863 | 52.60 | 2025-05-03 | 82 | 2 | 8 | Actual |
| 29364 | 2672.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 33863 | 123735.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 18172 | 3514.78 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 13137 | 74503.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
| 20149 | 32982.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 17975 | 104.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 326 | -491124.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
| 32270 | 5149.79 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 34751 | 78020.25 | 2025-01-02 | 15 | 7 | 13 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 37926 | 5621.08 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 12138 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 16993 | 12322.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 21187 | 21743.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 4742 | 19217.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 25567 | 10.33 | 2024-05-02 | 65 | 2 | 12 | Actual |
| 4591 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 38022 | 31.61 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 4999 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 26501 | 105.02 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 3748 | 4800.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 37277 | 52160.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 5848 | 116.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 939 | -713280.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 35043 | 270.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 32019 | 340.48 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 16104 | 611.70 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 37443 | 312.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 21075 | -246.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 4723 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 15516 | 11713.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 35150 | 38.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 20286 | 74269.13 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 8436 | 124.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 26870 | 80.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 22189 | 10710.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 28794 | 298.64 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-31 | 40 | 7 | 8 | Actual |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 34480 | 18672.38 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 2849 | 585.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 17760 | 36732.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 30100 | 7.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 21450 | 9.27 | 2024-01-03 | 85 | 5 | 11 | Actual |
| 19364 | 11.40 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 25517 | 12093.54 | 2024-05-02 | 19 | 7 | 11 | Actual |
| 27974 | 347.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 7721 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 36022 | 72.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 5853 | 11200.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 37107 | 4444.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 27680 | 90.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
| 5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 27309 | 33230.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 4066 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 35883 | 457.40 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 18747 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 2413 | 78.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 24911 | 3752.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 19932 | 151.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 14072 | 157848.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 8226 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 21228 | 11.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 32434 | 13634.84 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 28808 | 59.27 | 2024-08-02 | 81 | 5 | 11 | Actual |
| 34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 3572 | 88.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 35775 | 11525.44 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 33161 | 58.66 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 31397 | -570.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 29823 | 33260.79 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 34207 | 30545.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 33264 | -88.60 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 2133 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
| 28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 17394 | 64.59 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 21440 | 22.04 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 18360 | 37.99 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 29689 | 633943.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 23480 | 19183.03 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 34881 | 27.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 9880 | 64000.00 | 2023-01-31 | 99 | 6 | 7 | Actual |
| 24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 34290 | 802.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 13582 | -299122.50 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 8616 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 1048 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 8614 | 89.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 22167 | 180.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 11849 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 10664 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 14621 | 77.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 15341 | 51.82 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 20457 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 27383 | 958829.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 13640 | 121589.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 6481 | 554.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 18177 | 48.05 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 6163 | 15.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 35857 | 222.31 | 2025-01-31 | 90 | 2 | 13 | Actual |
| 33086 | 90832.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 11313 | 77.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 19045 | 124080.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 16962 | 1503.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 14506 | 89580.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 12611 | 364.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 11991 | 41074.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 27094 | 733543.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 24390 | 119.91 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 29316 | 19360.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 22091 | 54352.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 28060 | 227026.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
| 15225 | 82.68 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 21804 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 11674 | 20015.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 10070 | 610295.79 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 10858 | 191.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 34268 | -292.85 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 32688 | 75340.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 30106 | 11691.40 | 2024-09-01 | 7 | 7 | 12 | Actual |
| 25201 | 4422.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 31983 | 2182.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 7051 | 21305.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 18890 | 41.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 26653 | 26.29 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 38510 | 15706.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 35414 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 34756 | 3680.27 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 37695 | 263624.18 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 21779 | 131.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 18137 | 46019.00 | 2023-10-03 | 39 | 7 | 7 | Actual |
| 35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 10394 | 134500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 32220 | 60.33 | 2024-11-01 | 90 | 5 | 11 | Actual |
| 35799 | 19167.07 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 22285 | 145.02 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 15070 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 28417 | 312.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 33362 | 11167.99 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 2265 | 154.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 450 | 7738.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
| 10717 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 2606 | 551.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 6529 | 98137.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 12803 | 15184.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 13583 | 691711.50 | 2023-06-02 | 45 | 7 | 3 | Actual |
| 30269 | 485.00 | 2024-10-02 | 89 | 1 | 3 | Actual |
| 14297 | 179.49 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 7893 | 33.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 26256 | 855751.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 19312 | 13.53 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 30323 | 105410.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 13813 | 216.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 30070 | 51624.06 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
| 21510 | 48504.85 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 14040 | 333.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 33079 | 25235.00 | 2024-12-02 | 28 | 7 | 7 | Actual |
| 24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
| 36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 27527 | 95340.74 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 1243 | 3399.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 5926 | 3849.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 8004 | 324.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 19354 | 35.87 | 2023-11-02 | 68 | 4 | 11 | Actual |
| 29288 | 3785.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 22976 | 820.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 20074 | 79813.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 7597 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 30108 | 61882.76 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 7351 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 28141 | 201.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 37509 | -194.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 39195 | 3480.61 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 11226 | 444.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 23167 | 4466.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 34708 | 303.01 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 19144 | 1260090.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 3283 | 124900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 31408 | 4510.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
| 7635 | 165.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 8412 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
| 8945 | 90.48 | 2023-01-03 | 89 | 6 | 8 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 4206 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 25753 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 18242 | 13513.45 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 38124 | 32.83 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 26052 | 239.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 10221 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 35889 | 139.85 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 26883 | 419318.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 28082 | 105.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 33622 | 6255.75 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 15193 | 1470563.33 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 15893 | 197.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 23846 | 32.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 15119 | 307.15 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 11652 | 8.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 9473 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 38200 | 36752.81 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 36661 | 342.25 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 26149 | 19.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 11925 | 16300.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 33803 | 21720.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 29205 | 49390.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 38488 | 293.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 34022 | 104.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 7519 | 18991.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 36189 | 174.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 15625 | 233.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 32903 | 86.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 4399 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 5351 | 31283.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 25542 | 12.46 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 22480 | 69529.71 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 16594 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 8478 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 22361 | 22.04 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
| 36368 | 1758.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 6813 | 18.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 4341 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 30193 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 11387 | 6.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 6244 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 14712 | 52187.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 14239 | 110.34 | 2023-06-02 | 89 | 1 | 11 | Actual |
| 5890 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 1023 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 11561 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 20184 | 690.49 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 28478 | 121.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 9491 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
| 39366 | 9129.49 | 2025-05-03 | 32 | 7 | 13 | Actual |
| 13758 | 33.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 10755 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 1753 | 41.00 | 2022-07-03 | 69 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 7416 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 9045 | 1538.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 23353 | 107.14 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 28572 | 148.05 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 18751 | 186348.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 34619 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 38421 | 33332.00 | 2025-05-03 | 24 | 7 | 4 | Actual |
| 21938 | 226.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 36294 | 165.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 3720 | 371.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 6102 | 137.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 26550 | 1292.27 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 28614 | 290.48 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 10381 | 116.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 157 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 9675 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
| 11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 9306 | 319901.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
| 38930 | 89470.93 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 3443 | 24.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 5371 | 507.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 7554 | 266.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 22079 | -222.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 31243 | 10199.89 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 261 | 38.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 30173 | 796.00 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 41 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 19319 | 11.40 | 2023-11-02 | 94 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 16068 | 51637.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 24275 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
| 9224 | 2293.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 20750 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 18368 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 33366 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 6378 | 8257.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 17635 | 42520.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 39087 | 128.42 | 2025-05-03 | 68 | 6 | 11 | Actual |
| 14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 15262 | 58.21 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 6744 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 144 | 497.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 4280 | 11690.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 1832 | 3.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 29535 | 12769.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 20572 | 12.46 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 26234 | 140.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 25254 | 305.63 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 16937 | 22.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 10902 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 13485 | 2463.30 | 2023-06-01 | 85 | 7 | 7 | Actual |
| 35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 31468 | 1136.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 36125 | 50323.00 | 2025-03-03 | 32 | 7 | 4 | Actual |
| 37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 36839 | 2217.82 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 7217 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 37222 | 26915.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 10223 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 6373 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 1911 | 17074.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 24392 | 56.08 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 19743 | 223.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 2704 | 19933.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 29462 | 12.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 8106 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 30577 | -349.00 | 2024-10-02 | 91 | 1 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 16835 | 124.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 32565 | 12904.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 38679 | 164.00 | 2025-05-03 | 74 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 21886 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
| 19578 | -120266.87 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 2980 | 243.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 2175 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 37415 | 92.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 37754 | 523.82 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 7107 | 127.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 20122 | 152.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 30733 | 151877.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 35706 | 134.80 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 15572 | 78930.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 15151 | -148.92 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 15247 | 125700.97 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 20129 | 691.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 32503 | 630.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 192 | 5174.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 38990 | -94.98 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
| 31871 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 2325 | 25.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 36099 | 235.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 8607 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 28376 | 199.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 7040 | 14623.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 759 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 7673 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 12657 | 20708.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
| 17797 | 443.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 2842 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 19019 | -239.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 8205 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 29594 | 662.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
| 6101 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 30928 | 422.30 | 2024-10-02 | 90 | 6 | 8 | Actual |
| 23410 | 43.31 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 36195 | 387.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 35931 | 441.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 36759 | 82.68 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 9725 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 2122 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
Generated 2025-07-03 01:44:30.800 UTC