[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32031
7378 items
NOTE: Only 1000 elements of total 7378 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 3969 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
| 7360 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 36980 | -170.67 | 2025-03-03 | 91 | 1 | 13 | Actual |
| 17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 36563 | 63.20 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 29205 | 49390.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 17311 | 119.91 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 37200 | 76.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 18283 | 180.55 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 15811 | 205.00 | 2023-08-03 | 89 | 1 | 6 | Actual |
| 15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 29743 | 466.24 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 19065 | 940.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 18788 | 288.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 31376 | 6939.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 24426 | 49.70 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 31437 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 22732 | 582.00 | 2024-03-02 | 92 | 1 | 4 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 26186 | 40030.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 3994 | 31.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 8376 | 10088.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 9346 | 131.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 15338 | 141.19 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
| 23328 | 52.89 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 4635 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 18827 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 33499 | 25891.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 10377 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 22641 | 168.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 30109 | 45507.99 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 16128 | 682.91 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 13080 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 13027 | 281.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 37620 | 354.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 4387 | 178.36 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 27905 | 16569.98 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 1569 | 10302.00 | 2022-07-03 | 7 | 7 | 5 | Actual |
| 2871 | 34.00 | 2022-08-03 | 69 | 4 | 6 | Actual |
| 8373 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 7445 | 7800.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 18780 | 38.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 37275 | 47121.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 32672 | 238.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 8492 | 211.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 8346 | 118.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 36541 | 745.03 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 26181 | 21970.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 1180 | 5600.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 14576 | 151549.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 33958 | 64.00 | 2025-01-02 | 65 | 2 | 6 | Actual |
| 39305 | 210.03 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 3877 | 253.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
| 31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 13204 | 3300.00 | 2023-05-03 | 61 | 6 | 7 | Budget |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 19343 | 51.82 | 2023-11-02 | 90 | 3 | 11 | Actual |
| 30887 | 592.00 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 14780 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 28183 | 4109.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 34831 | -306.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 25327 | 28334.94 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 19556 | 118.85 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 1838 | 1200.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 4177 | 264.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 3690 | 55224.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 29407 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
| 38746 | 1440.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 30774 | -378.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 14256 | 223.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 35656 | 7998.78 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 19752 | 101.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 6369 | 67.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 37511 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 1341 | 277.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 13453 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 10310 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 3384 | 30.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 2326 | 35.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 1690 | 444008.00 | 2022-07-03 | 10 | 3 | 6 | Actual |
| 9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 26836 | 345.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 28946 | 3479.55 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 21772 | 42.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
| 24015 | 146.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 26708 | 67.92 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 27436 | 713.22 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 18629 | 6381.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 6685 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 6055 | 537826.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 37884 | 544.39 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 13986 | 178668.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 3269 | 91.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 27173 | 204.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 35449 | 216.24 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 34053 | 51.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 3544 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 316 | 46294.00 | 2022-06-02 | 31 | 7 | 4 | Actual |
| 1521 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 16041 | 184.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 33595 | 138531.90 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 29465 | 148.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 38849 | 2823.86 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 15300 | 28.42 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 34862 | 61189.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 29118 | 10434.78 | 2024-08-02 | 40 | 7 | 13 | Actual |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 8240 | 97300.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 38551 | 344.00 | 2025-05-03 | 90 | 1 | 6 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 13764 | 194.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 14271 | 11.40 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 14845 | 22.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 5324 | 142.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 16674 | 266.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 28788 | 160.34 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 27863 | 194.24 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 2607 | 57.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 1137 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 6034 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 3199 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 8736 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 1740 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 18267 | 80.55 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 30024 | 479.49 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 2069 | 2851.13 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 12233 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 2981 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 20458 | 80.55 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 14466 | 13.53 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 9930 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 31288 | 324.06 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 30380 | 1556.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 17001 | 120836.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 29788 | 1470.81 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 20254 | 196.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 16440 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 21740 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 34410 | 82.68 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 29266 | 655.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 8092 | 109.00 | 2023-01-03 | 94 | 1 | 4 | Actual |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 30691 | 12534.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 9696 | 5233.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 32259 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 35419 | 273.81 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 7839 | 135014.20 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 12465 | 13720.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 5986 | 371.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 32548 | 602.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 7392 | -142.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 28721 | 87.99 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 24237 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 603 | 112.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 4920 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 2543 | 6.00 | 2022-08-03 | 96 | 6 | 4 | Actual |
| 3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 36034 | 60.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 38509 | 47217.00 | 2025-05-03 | 19 | 7 | 5 | Actual |
| 2359 | 7.00 | 2022-08-03 | 96 | 6 | 3 | Actual |
| 31861 | 6184.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 38470 | 5522.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 7722 | 18546.88 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 39068 | 76.29 | 2025-05-03 | 87 | 5 | 11 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 27721 | 88935.39 | 2024-07-02 | 31 | 7 | 11 | Actual |
| 23794 | 31719.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 15632 | 10480.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 22142 | 12656.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 27085 | 176.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 20811 | 54534.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
| 32763 | 282.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 15613 | 274.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 24058 | 129.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 36625 | 29389.51 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 22550 | 13.53 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 27602 | 350.77 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 4298 | 42636.00 | 2022-09-02 | 37 | 7 | 7 | Actual |
| 8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 19574 | 33606.70 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 30737 | 25784.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 24880 | 2645.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 38635 | 9.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 12325 | 55970.31 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 33305 | 218.85 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 17484 | 87.99 | 2023-09-02 | 92 | 2 | 12 | Actual |
| 7545 | 370.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 33630 | 131.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 15024 | 295.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 13017 | 65.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 18774 | 290.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 10294 | 470.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 11907 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 5516 | 132.90 | 2022-10-03 | 89 | 2 | 8 | Actual |
| 2316 | 3182.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 25595 | 216.72 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 5141 | 52.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
| 26584 | 4549.78 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-05-03 | 77 | 6 | 7 | Budget |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 2877 | 200.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
| 2009 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 6607 | 280.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 32827 | -396.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
| 38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 35589 | 72.04 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 16055 | 27962.00 | 2023-08-03 | 8 | 7 | 7 | Actual |
| 22704 | 150.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 16015 | 10001.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 782 | 109144.00 | 2022-06-02 | 21 | 7 | 6 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 11458 | 151100.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 5927 | 21106.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 653 | 67.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 36412 | 27704.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 21754 | 382.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 35741 | 100.76 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 4662 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 13793 | 99166.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 28468 | 4005897.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 1107 | 71632.72 | 2022-06-02 | 15 | 7 | 8 | Actual |
| 18493 | 3741.25 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 24265 | 211.69 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 29162 | 242.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 1528 | 31.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 18671 | 27168.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 36798 | 82.68 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 30896 | 360.18 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 18957 | 43.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 386 | 25480.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 22462 | 230.55 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 22918 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 29329 | 47100.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 17619 | 147175.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 8344 | 213.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 18868 | 170.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 17639 | 446918.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 9750 | 86383.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 11541 | 319130.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 9889 | 126169.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 33988 | 137.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 20326 | 40.12 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 8878 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
| 5906 | -138.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 21448 | 11.40 | 2024-01-03 | 83 | 5 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 16237 | 24.16 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 22899 | 79.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 6365 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 35787 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 12109 | 138.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 27755 | 174.17 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 21584 | 4798.72 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 25740 | 483.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 9654 | 63.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
| 18446 | 1358.23 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 11297 | 109.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 18959 | 110.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 25976 | 24999.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 19024 | 180483.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 34887 | 158.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 28833 | 41.19 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 127 | 175368.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 30484 | -295.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 33726 | 200.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 14643 | 187.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 17015 | 28043.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
| 7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 12532 | 50900.00 | 2023-05-03 | 60 | 1 | 4 | Budget |
| 31095 | 362.47 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 14696 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 17419 | 5420.01 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 32851 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 7623 | 535.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 14763 | 3089.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 9148 | 100.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 1692 | 24336.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 20682 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 5715 | 60.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 36803 | -125.83 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 37403 | 515.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 2994 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 29530 | 193.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 8924 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 21471 | 15.65 | 2024-01-03 | 69 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 26061 | 104.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 13859 | 1546.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 38487 | 84.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 5054 | 1495532.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 20365 | 7.14 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 38215 | 44663.49 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 13414 | 252.60 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 37565 | 41631.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
| 38323 | 20.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 298 | 123900.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 11446 | -277.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 30367 | 41929.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 22562 | 357.15 | 2024-01-31 | 7 | 7 | 12 | Actual |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 29587 | 81.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 24704 | 42540.00 | 2024-05-02 | 32 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 9924 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 31784 | -220.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 13566 | 81188.00 | 2023-06-02 | 21 | 7 | 3 | Actual |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 13692 | 206172.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 22744 | 8382.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 39132 | 54017.72 | 2025-05-03 | 35 | 7 | 11 | Actual |
| 7084 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 29341 | 246.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 431 | 113.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 14914 | -162.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 301 | 172658.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 35166 | 69.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 24171 | 23102.00 | 2024-04-01 | 24 | 7 | 7 | Actual |
| 4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 5338 | 41300.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 28797 | 59.27 | 2024-08-02 | 66 | 5 | 11 | Actual |
| 22360 | 14.59 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 2185 | 158.66 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 7541 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 18909 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 39160 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 254 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 14514 | 109.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-05-02 | 94 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 35444 | 316.24 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 1440 | 18983.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 33742 | 37226.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 36177 | 52.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 4565 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 36675 | 44.38 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 17617 | 104862.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 5216 | 177.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 14762 | 240.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 23617 | 143.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 21899 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 25400 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 20784 | 116.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 27683 | 751.84 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 20599 | 7996.65 | 2023-12-03 | 32 | 7 | 12 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 24091 | 3556996.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 5067 | 140.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 6416 | 2200.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 12092 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 16340 | 5265.75 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 2963 | 2040.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 36229 | 27096.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 4069 | -90.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
| 22795 | 32613.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 17663 | -42.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 26698 | 405246.24 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 36402 | 47881.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 14678 | 91.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 37955 | 59176.33 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 9639 | 950.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 7964 | -186.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 12779 | 24228.00 | 2023-05-03 | 94 | 6 | 5 | Actual |
| 30487 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 28659 | 36786.62 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 7982 | 60133.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 264 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 31677 | 294113.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 13784 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 8583 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 11484 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 3377 | 246.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 27371 | 266.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 35477 | 96399.85 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 13819 | 108.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 30302 | 193.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 3168 | 17597.00 | 2022-08-03 | 24 | 7 | 7 | Actual |
| 3805 | 112205.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 9255 | 222.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 8507 | 70.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 20244 | 1902.63 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 19865 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 26771 | 329.33 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 8616 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 12425 | 129.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 725 | 314.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 3829 | 20636.00 | 2022-09-02 | 38 | 7 | 5 | Actual |
| 11764 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 2725 | 118.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 18640 | 72812.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 12970 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 10732 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 14936 | 43.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 34275 | 8772.46 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 1633 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-06-01 | 92 | 7 | 8 | Actual |
| 7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 32152 | 27.36 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 7477 | 1051.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 25707 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 19828 | 4136.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 24494 | 57458.21 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 37561 | 33870.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 35999 | 96668.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 32114 | 207.15 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 36100 | 362.00 | 2025-03-03 | 90 | 6 | 4 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 16355 | 201.83 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 30935 | 787618.79 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 32710 | 29781.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 20743 | 247.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 35596 | 112.46 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 10389 | 232.00 | 2023-03-03 | 92 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
| 29959 | 149.70 | 2024-09-01 | 68 | 6 | 11 | Actual |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 22577 | 9314.76 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 32579 | 108869.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 19676 | 323.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 30821 | 121321.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 35996 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 8245 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 9272 | -209.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 15325 | -103.49 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 6506 | 51.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 26105 | 50.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 17310 | -70.52 | 2023-09-02 | 91 | 3 | 11 | Actual |
| 8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 27101 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 15047 | 180.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 7960 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 23559 | 202.89 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 15419 | 3.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
| 2476 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 29935 | 283.74 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 6242 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 27698 | -170.51 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 13846 | 28.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 31836 | 29.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 12895 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 35698 | 186.93 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 30576 | 436.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 6911 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 23779 | 10982.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 37006 | 246.87 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 29199 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 39115 | 10775.43 | 2025-05-03 | 8 | 7 | 11 | Actual |
| 12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 1101 | 239529.79 | 2022-06-02 | 4 | 7 | 8 | Actual |
| 4648 | 107.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 33110 | 425.33 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 5804 | 49000.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 36660 | 223.10 | 2025-03-03 | 89 | 1 | 11 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 21171 | 1248.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 20796 | 336642.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 29548 | 70.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 39128 | 88111.98 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 32050 | 202.60 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 11682 | 760334.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
| 25581 | 6.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
| 24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 18465 | 24.16 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 6172 | 68.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 7436 | 176.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 28031 | 1631.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 26373 | 102371.17 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 20407 | 75.23 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 27857 | 141.61 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
| 6328 | 2525.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-05-02 | 92 | 2 | 6 | Actual |
| 17437 | 9.27 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 27133 | 237.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 10885 | 89192.00 | 2023-03-03 | 39 | 7 | 6 | Actual |
| 10638 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 27016 | 38350.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 7632 | 153.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 20813 | 25212.00 | 2024-01-03 | 33 | 7 | 4 | Actual |
| 21116 | 73.00 | 2024-01-03 | 69 | 1 | 7 | Actual |
| 28824 | 7794.52 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-05-02 | 82 | 1 | 3 | Actual |
| 17719 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 22561 | 12135.03 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 1732 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 24163 | 79946.00 | 2024-04-01 | 14 | 7 | 7 | Actual |
| 3548 | 135.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 5686 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 17711 | 281.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 20861 | 270.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 32488 | 7655.78 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 32609 | 94.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 38589 | 172.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 38284 | 13.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 707 | 36.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 33647 | 781.00 | 2025-01-02 | 92 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 1407 | 44.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
Generated 2025-07-02 14:01:30.239 UTC