[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31519
7890 items
NOTE: Only 1000 elements of total 7890 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29616 | 31605.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 21058 | 16.00 | 2024-01-03 | 69 | 6 | 6 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 27720 | 72269.13 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 26656 | 57.14 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 24369 | 63.53 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 34184 | 50151.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 34934 | 92.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 37542 | -324.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 16286 | 87.99 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 392 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 14931 | 242.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 12910 | 27209.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 15836 | 15.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 16508 | 49565.51 | 2023-08-03 | 35 | 7 | 12 | Actual |
| 24531 | 4.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
| 17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 21342 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 2056 | 25561.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 36215 | 23981.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 21493 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 4105 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 15746 | 730.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 21100 | 24603.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 17708 | 47.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
| 30537 | 12711.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 37644 | 135952.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 6865 | 23396.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 3637 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 33902 | 18714.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 28114 | 471.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 25420 | 760.35 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 16898 | 208.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 35943 | 252.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 676 | 20.00 | 2022-06-02 | 69 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 26168 | 64054.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 9771 | 13867.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 4946 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 33428 | 43.31 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 18794 | 1130.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 2547 | 99243.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 18552 | 95680.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 21672 | 7156.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 36660 | 223.10 | 2025-03-03 | 89 | 1 | 11 | Actual |
| 28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 36689 | 107.14 | 2025-03-03 | 90 | 2 | 11 | Actual |
| 24316 | 139.06 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 10765 | 42.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 33695 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 27388 | 178132.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 8903 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 8696 | 850.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 33985 | 1483.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
| 11357 | 519.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 4509 | 229.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 19396 | 49.70 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 37357 | 101124.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 19373 | 31.61 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 11191 | 26001.57 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 24160 | 28299.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 38116 | 62.66 | 2025-04-02 | 71 | 1 | 13 | Actual |
| 8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 8639 | 8321.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 37460 | 16470.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 31741 | 99.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 24668 | 3019.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
| 19547 | -103.49 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 34427 | 199.70 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 12236 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 13868 | 202.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 37202 | 585.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 18729 | -222.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 431 | 113.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 18141 | 18820.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 30807 | 234.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 33867 | 5740.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 23395 | 200.76 | 2024-03-02 | 74 | 4 | 11 | Actual |
| 10831 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 29512 | 223.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 24174 | 55058.00 | 2024-04-01 | 31 | 7 | 7 | Actual |
| 34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 30787 | 40190.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 38257 | 3497.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 15831 | 88.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 30975 | 347.57 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 20320 | 7.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 3860 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
| 24910 | 9180.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 36446 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 27592 | 155.02 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 36267 | 76.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 34276 | 44745.85 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 20938 | -198.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 5705 | 375.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 25390 | 10.33 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 13077 | 25.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 4367 | 52.60 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 20504 | 11.40 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 3045 | 3276.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 32526 | 13852.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 3160 | 56984.00 | 2022-08-03 | 14 | 7 | 7 | Actual |
| 4468 | 81601.09 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 18184 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
| 27303 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 23907 | 234.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 30490 | 9785.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 1394 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 33480 | 325589.80 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 28792 | 5.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 23656 | 461698.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 11542 | 440722.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
| 11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 20895 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
| 16560 | 390.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 24580 | 33.74 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 29341 | 246.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 3464 | 79.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 12939 | 384.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
| 27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 15886 | 186.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
| 38331 | 18.00 | 2025-05-03 | 82 | 7 | 3 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 20617 | 120.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 21484 | 42.25 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 14236 | 57.14 | 2023-06-02 | 84 | 1 | 11 | Actual |
| 19161 | 1192.01 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 16076 | 29199.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 6636 | 117.75 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 10107 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 30485 | 492.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 17744 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 32151 | 19.91 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 35120 | 204.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 11525 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 30647 | 312.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
| 3576 | 215.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 20549 | 762.48 | 2023-12-03 | 53 | 6 | 12 | Actual |
| 16583 | 22543.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 8913 | 110.17 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 30181 | 246.87 | 2024-09-01 | 90 | 2 | 13 | Actual |
| 4711 | 240.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 1107 | 71632.72 | 2022-06-02 | 15 | 7 | 8 | Actual |
| 35803 | 36259.95 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 23825 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 10652 | -76.00 | 2023-03-03 | 91 | 2 | 6 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 22493 | 59875.28 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 7390 | 116.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 28062 | 1557.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 37508 | 242.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 8894 | 17300.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
| 103 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 1594 | 13715.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 38300 | 8748.00 | 2025-05-03 | 23 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-05-02 | 90 | 3 | 11 | Actual |
| 8562 | 192.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 35967 | 192.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 10140 | 204.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 27112 | 26181.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 23057 | 406.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 32307 | 109.27 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 11464 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 18796 | 10542.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 18649 | 56.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 36356 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 13696 | 39288.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
| 30141 | 183.71 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 8818 | 563.21 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 26795 | 28226.34 | 2024-06-01 | 13 | 7 | 13 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 7520 | 14934.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 28280 | 162.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 6682 | 354.12 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 33559 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 9973 | 46.54 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 24806 | 115258.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 14133 | 316.24 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 37957 | 1623.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 34815 | 137.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 7358 | 372.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 13559 | 9469.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 34813 | 315.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-06-01 | 78 | 2 | 11 | Actual |
| 11468 | 22102.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 27421 | 937.46 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 7111 | 192.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 16491 | 262.47 | 2023-08-03 | 8 | 7 | 12 | Actual |
| 36434 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 1142 | 220.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 31015 | -53.50 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 6304 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 32675 | 396.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 12113 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 27535 | 561.41 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 24712 | 305069.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 39352 | 9818.98 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 20944 | 541.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 22134 | 180.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 5413 | 14324.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 30972 | 59.27 | 2024-10-02 | 71 | 1 | 11 | Actual |
| 14564 | 409.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 8215 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 6343 | 90.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 34395 | 217.78 | 2025-01-02 | 66 | 3 | 11 | Actual |
| 3690 | 55224.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 17380 | 67.78 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 9615 | 93.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 21154 | 467.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 7866 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 1516 | 1497.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 5030 | 170.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 38329 | 299.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 21374 | 116.72 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 37702 | 328.36 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 5159 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 34212 | 72712.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 31238 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 3391 | 276.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 35117 | 102.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
| 31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 18444 | 44538.82 | 2023-10-03 | 21 | 7 | 11 | Actual |
| 22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 37924 | 62517.88 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 17863 | 179.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 34379 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
| 24413 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 32376 | 29804.51 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 30828 | 6062.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
| 1545 | 382.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
| 16747 | 160.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 12408 | 3655.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 30762 | 735.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 6781 | 585.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 16557 | 58.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 7921 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 4881 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 30628 | 97.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 11988 | 14380.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 23020 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 12668 | 25670.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 30499 | 657.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 28875 | 9182.85 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 32114 | 207.15 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 564 | 29.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 8498 | 376.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 38709 | 14978.00 | 2025-05-03 | 22 | 7 | 6 | Actual |
| 33603 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 5236 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 4832 | 52.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 3791 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 23741 | 29338.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 13502 | 810.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 801 | 14629.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 10524 | 184.00 | 2023-03-03 | 90 | 6 | 5 | Actual |
| 12495 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 21382 | 56.08 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 32800 | 32939.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 588 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
| 13174 | 550.00 | 2023-05-03 | 81 | 1 | 7 | Budget |
| 31963 | 45886.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 1207 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 35674 | 9342.42 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 3030 | 86845.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 23018 | 60.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 15471 | 57996.52 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 5881 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 8243 | 18400.00 | 2023-01-03 | 57 | 6 | 5 | Budget |
| 33930 | 1793.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 5333 | 252.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 12362 | 100.00 | 2023-05-03 | 74 | 1 | 3 | Budget |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 23954 | 3087.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 467 | -657203.80 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 25396 | 107.14 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 7685 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 30079 | 149.70 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 22272 | 110.17 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 12560 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 510 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 5724 | 294.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 5190 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 12927 | 300.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 26791 | 63316.47 | 2024-06-01 | 4 | 7 | 13 | Actual |
| 22355 | 1018.86 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 10441 | 416.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 14623 | 2.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 20849 | 10.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 9462 | 274.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 28723 | 115.65 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 6569 | 137.45 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 18833 | 96703.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 34546 | 277.36 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 2822 | 176.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 29948 | 681.62 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 18320 | 96.51 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 29269 | 127759.00 | 2024-09-01 | 12 | 2 | 4 | Actual |
| 5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 18669 | 19.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 17165 | 191.99 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 23164 | 13358.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 17297 | 230.55 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 14745 | 34435.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 4778 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 8423 | 836918.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 15799 | 158.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 32278 | 13141.43 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 16167 | 124245.82 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 10651 | 95.00 | 2023-03-03 | 90 | 2 | 6 | Actual |
| 19686 | 428.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 24588 | -112.00 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 31146 | 49.70 | 2024-10-02 | 71 | 1 | 12 | Actual |
| 18529 | 840.14 | 2023-10-03 | 14 | 7 | 12 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 33283 | 216.72 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 6885 | 74.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 20340 | 20.97 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 26920 | 185.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 33346 | 113.53 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 2029 | -154.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
| 22748 | 99.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 25730 | 983.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 33096 | 1401.11 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 1468 | 54.00 | 2022-07-03 | 69 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-05-03 | 82 | 2 | 13 | Actual |
| 15585 | 128.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 15080 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 12164 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 10705 | 20930.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 21683 | 101481.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 30144 | 348.63 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 6019 | 750.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 6516 | 241.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 36740 | 66.72 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 27382 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 24411 | 189.06 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 9253 | 763.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 12306 | 166.24 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 29648 | -395.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 34896 | 1044.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 20573 | 58.21 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 18038 | 28621.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 20976 | 111.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 20934 | 65.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 26707 | 88.97 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 13074 | 114.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 899 | 114.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 21873 | 366.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 8258 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 8387 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
| 24441 | 7237.06 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 6848 | 149.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 3180 | 1163318.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 26057 | 168.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 33425 | 282.68 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 20366 | 22.04 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 31831 | 879.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 11365 | 30.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 26169 | 17287.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 37041 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 18518 | -167.32 | 2023-10-03 | 91 | 6 | 12 | Actual |
| 27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 20455 | 41.19 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 36221 | 115892.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
| 38330 | 185.00 | 2025-05-03 | 81 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 25197 | 39785.00 | 2024-05-02 | 19 | 7 | 7 | Actual |
| 37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 6584 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 5052 | 31.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 22781 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 17044 | 364.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 24802 | 8.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 38011 | -86.47 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 17330 | 16.72 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 8565 | 7493.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 28691 | 47.57 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 29555 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 2307 | 4400.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 32824 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 21054 | 162.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 34021 | 357.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 38012 | 146.51 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 16311 | 285.87 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 30338 | -81887.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 28409 | 14164.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 2319 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 18645 | 1590.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 16993 | 12322.00 | 2023-09-02 | 7 | 7 | 6 | Actual |
| 28549 | 29479.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 22800 | 24904.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
| 11388 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 2033 | 435.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
| 11795 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 6008 | 588.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 21812 | 52187.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 1670 | 219.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 35336 | 33966.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 580 | 158.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 38936 | 71685.24 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 27560 | 11223.31 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 14996 | 27754.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
| 35286 | 323.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 7331 | 401.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 30378 | 346.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 4610 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
| 29299 | 277.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 35551 | 28.42 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 28436 | 389.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 27991 | 699.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 7219 | 43.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 19092 | 320.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 38192 | 209.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 3451 | 103.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
| 4888 | 154.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 26353 | 298.06 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 2945 | 76.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 16071 | 91016.00 | 2023-08-03 | 34 | 7 | 7 | Actual |
| 7899 | 91.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 10672 | 52.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 32316 | 71614.86 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 16769 | 180.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 9958 | 217671.80 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 31947 | 225628.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 38233 | 288.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 17856 | 342.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 15521 | 640.00 | 2023-08-03 | 65 | 6 | 3 | Actual |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 10760 | 106.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 37974 | 7587.07 | 2025-04-02 | 28 | 7 | 11 | Actual |
| 3479 | 45000.00 | 2022-09-02 | 99 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 15271 | -25.84 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 5982 | 720.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-05-03 | 73 | 1 | 4 | Actual |
| 32627 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 36520 | 8249.72 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 30110 | 78256.47 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 22131 | 184.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 13242 | 158.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 16049 | 2570.00 | 2023-08-03 | 97 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 22244 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 24500 | 9513.70 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 5866 | 10200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 34724 | 646.88 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 31692 | 519.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 1966 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 23271 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 5141 | 52.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 11251 | 158.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 29049 | 232.84 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 26023 | 70.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 28464 | 195099.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 31543 | 1120.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 27900 | 199.50 | 2024-07-02 | 89 | 2 | 13 | Actual |
| 7216 | 199.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 36540 | 484.42 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 32442 | 13634.84 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 9910 | 14629.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
| 30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 5495 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 3405 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 14298 | 42.25 | 2023-06-02 | 94 | 3 | 11 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 10212 | 9321.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 22018 | 150.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 15312 | 200.76 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 17448 | 14.59 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 19071 | 233.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 3579 | 539.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 16572 | 176.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 23088 | -63566.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 26238 | 7818.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-08-03 | 62 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 3237 | 200.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 3764 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 29923 | 232.68 | 2024-09-01 | 65 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 11214 | 500986.45 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 29044 | 1024.08 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 20164 | 31223.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 19029 | 53557.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 17900 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 2850 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 16649 | 261.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 30784 | 55200.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 13108 | -161.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 29704 | 26607.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 24714 | 11362.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 14833 | -233.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
Generated 2025-07-02 05:46:24.693 UTC