[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33083
6326 items
NOTE: Only 1000 elements of total 6326 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12465 | 13720.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 16635 | 31131.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 24058 | 129.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 5365 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 9624 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 37125 | 292.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 16173 | 1781857.01 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 18976 | 137.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 369 | 720.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 26513 | -120.52 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 7974 | 9447.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 29946 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 16331 | 35.87 | 2023-08-03 | 90 | 5 | 11 | Actual |
| 31361 | 57179.51 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 15826 | 30.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
| 29163 | 70.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 7632 | 153.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 4313 | 608.67 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 38431 | 69666.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 8639 | 8321.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 36929 | 273350.53 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 20517 | 99.70 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 374 | 294.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 20333 | 48.63 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 13381 | 27600.00 | 2023-05-03 | 52 | 6 | 8 | Budget |
| 28853 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
| 36518 | 26058.00 | 2025-03-03 | 100 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 9958 | 217671.80 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 14650 | 288.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
| 4210 | 259.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 1555 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 11819 | 110.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
| 16809 | 139758.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
| 26480 | 49.70 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 17240 | 22.04 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 1254 | 23511.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 36774 | 2.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 17470 | 43.31 | 2023-09-02 | 74 | 2 | 12 | Actual |
| 35454 | -256.49 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 16576 | 12573.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 34078 | 864.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 16054 | 44290.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 18655 | 98.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 5815 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 11771 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 29091 | 1235.00 | 2024-08-02 | 97 | 6 | 13 | Actual |
| 11666 | 7655.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 33350 | 118.85 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 29645 | 1530.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 9257 | 882.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 4991 | 33.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 30874 | 2498.10 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 25725 | 405.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 1710 | 190.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 8830 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 12293 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
| 12434 | 221.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 11154 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 16237 | 24.16 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 5660 | 194.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 26045 | 4.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 7958 | 72.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 24270 | -250.43 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 5321 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 7657 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 38316 | 1417.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-01-03 | 13 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 6975 | 8072.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 37140 | 14925.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 24801 | 5027.00 | 2024-05-02 | 94 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 32803 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 6164 | 53.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 20276 | 83895.07 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 16614 | 84.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 5669 | 59300.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 11985 | 496800.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 22508 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2024-08-02 | 61 | 1 | 13 | Actual |
| 38455 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 13568 | 6318.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 39111 | 152812.12 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 31108 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
| 16002 | 741.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 19430 | 170.98 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 20777 | 562.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 10953 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 32878 | 104.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 1402 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 101 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 10820 | 114.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 34632 | 5267.88 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 37872 | 1245.46 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 5504 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 21218 | 113.20 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 32968 | 598.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 20544 | 55.02 | 2023-12-03 | 90 | 2 | 12 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 30466 | 365.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 39087 | 128.42 | 2025-05-03 | 68 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 1257 | 34311.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 20003 | 83.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 19064 | 522.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 13198 | 209200.00 | 2023-05-03 | 56 | 6 | 7 | Budget |
| 20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 3484 | 7263.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 6023 | 261.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 10795 | -115.00 | 2023-03-03 | 91 | 5 | 6 | Actual |
| 31410 | 5872.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 21804 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 10228 | 27439.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 38666 | 8392.00 | 2025-05-03 | 57 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-05-03 | 66 | 6 | 7 | Budget |
| 7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 14005 | 819.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 38401 | -240.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 23268 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 34764 | 28094.76 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 37518 | 2060.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 38805 | 27704.00 | 2025-05-03 | 28 | 7 | 7 | Actual |
| 21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 11656 | 501900.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 2451 | 319.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 24390 | 119.91 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 34030 | 209.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 8524 | 241.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 5896 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 16517 | 7952.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 17199 | 80532.88 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 12718 | 9.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 1707 | 59.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
| 26770 | 373.19 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 28504 | 52118.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 29621 | 38428.00 | 2024-09-01 | 40 | 7 | 6 | Actual |
| 11406 | 4236.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 33396 | 149.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 12491 | 70.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
| 5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 24386 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 11402 | 19593.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
| 31420 | 2615.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 34234 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 29578 | 167.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 35453 | 323.81 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 21779 | 131.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 34072 | 76.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 8241 | 102458.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 4334 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 21452 | 18.84 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 9488 | -226.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 3179 | 20904.00 | 2022-08-03 | 40 | 7 | 7 | Actual |
| 6177 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 39199 | 5221.07 | 2025-05-03 | 57 | 6 | 12 | Actual |
| 31110 | 1263943.46 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 33902 | 18714.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 38596 | 543.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 24155 | 1902.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 1935 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 31229 | 236001.97 | 2024-10-02 | 101 | 6 | 12 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 15266 | 11.40 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 15996 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 11536 | 132382.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 353 | 691.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 19410 | 195.44 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 20741 | 446.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 9661 | 60.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 30468 | 78.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 27268 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 5394 | 6.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 10135 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 7414 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 34451 | 37.99 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 34585 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 29972 | 102.89 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 32897 | 364.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 27994 | 56.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 3004 | 175.00 | 2022-08-03 | 89 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 8260 | 46.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-05-03 | 89 | 5 | 6 | Actual |
| 7681 | 628.37 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 14293 | 192.25 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 22513 | 13.53 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 9267 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 27012 | 18768.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 38143 | 92.48 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 13601 | 26.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 35895 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 88 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 11692 | 458.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 7314 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 17298 | 87.99 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 29086 | 129.32 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 10501 | 270.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 22098 | 21970.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 25741 | 3293.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-06-02 | 42 | 7 | 3 | Actual |
| 4069 | -90.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 2568 | 70293.00 | 2022-08-03 | 35 | 7 | 4 | Actual |
| 8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 28129 | 64.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 12375 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 30689 | 10.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 13011 | 182.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
| 25660 | -16755.30 | 2024-05-31 | 92 | 7 | 5 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 7185 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 37923 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 38794 | 21683.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 35532 | 223.10 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 11723 | 98.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 31926 | 850.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 29185 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 20179 | 1007.16 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 10935 | 305.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 12713 | 185.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
| 37275 | 47121.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 5833 | 787.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 34082 | 264.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 24537 | 8.21 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 15416 | 98.63 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 26473 | 158.21 | 2024-06-01 | 74 | 3 | 11 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 6964 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 9977 | 305.63 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 16540 | 636.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 25239 | 475.33 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 31805 | 50.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 13993 | 30685.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 1560 | 228.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
| 27605 | 115.65 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 6352 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 17788 | 17624.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
| 17129 | 314.72 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-06-02 | 87 | 7 | 3 | Budget |
| 37600 | 608.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 4730 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 36551 | 670.79 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 19893 | 29.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 924 | 8156.00 | 2022-06-02 | 22 | 7 | 7 | Actual |
| 8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 37434 | 28620.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 15368 | 12542.48 | 2023-07-03 | 7 | 7 | 11 | Actual |
| 25250 | 205.63 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 23328 | 52.89 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 21181 | 12485.00 | 2024-01-03 | 18 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-05-03 | 31 | 7 | 6 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 18851 | 28405.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 11426 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 14327 | 5041.28 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 4572 | 970.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 27965 | 10033.02 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 5777 | 90.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 1354 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 31242 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 23385 | 13614.84 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 34920 | 164870.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 10910 | 197.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 5651 | 94.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 7354 | 1765.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 30454 | 199262.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 30726 | 8392.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 13449 | 115657.78 | 2023-05-03 | 13 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
| 7337 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 4995 | 103.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 18575 | -457.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 34192 | 20763.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 5609 | 24522.75 | 2022-10-03 | 38 | 7 | 8 | Actual |
| 28077 | 26.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 26541 | 45.44 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 32435 | 22724.48 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 2220 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 19707 | 68.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 4604 | 8705.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 1882 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 28465 | 44186.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 7967 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
| 27360 | 68.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 2256 | 2178.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 21671 | 408.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 29464 | 72.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 20591 | 3491.25 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 3999 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 26101 | 1279.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 17769 | 263.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 22035 | 144.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 39267 | 38.09 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 19702 | 4882.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 37138 | 363917.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 21209 | 126.84 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 33263 | 112.46 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 13778 | 153018.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 30493 | 7339.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 7554 | 266.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 25041 | 12.00 | 2024-05-02 | 69 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 34386 | 70.97 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 6816 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 30767 | 102.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 20746 | 69.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 1409 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 22277 | 434.42 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 14565 | 18744.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 8993 | 160.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 13878 | 162.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 4456 | 261.69 | 2022-09-02 | 92 | 6 | 8 | Actual |
| 21620 | 70.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 4809 | 24527.00 | 2022-10-03 | 34 | 7 | 4 | Actual |
| 4375 | 382.91 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 16744 | 525.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 32516 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 882 | 217.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 23232 | 132.90 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 8787 | 17902.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 26777 | 457.40 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 20114 | 10093.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 17797 | 443.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 27898 | 188.97 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 37959 | 781473.83 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 8453 | 406.00 | 2023-01-03 | 81 | 3 | 6 | Actual |
| 4444 | 45.02 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 37266 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 17467 | 2.89 | 2023-09-02 | 69 | 2 | 12 | Actual |
| 34011 | 1352.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 10154 | 4800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 10550 | 17727.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 2385 | 79921.00 | 2022-08-03 | 37 | 7 | 3 | Actual |
| 28934 | 22.04 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 25212 | 55583.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 12122 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 38016 | 5285.96 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 8757 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 16695 | 324.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 28159 | 165747.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 9131 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 12970 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 9725 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 5741 | 26134.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 38754 | 19715.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 30408 | 325.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 11120 | -151.95 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 1124 | 61744.66 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 2316 | 3182.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 13855 | 1435923.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 13235 | 480.00 | 2023-05-03 | 81 | 6 | 7 | Budget |
| 19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 31555 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 26155 | 382.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 17275 | 72.04 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 28946 | 3479.55 | 2024-08-02 | 61 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 26455 | 34.80 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 19937 | 4.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 14505 | 5780.65 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 16923 | 265.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 2852 | 300.00 | 2022-08-03 | 90 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 16605 | 41301.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 24998 | 34.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 18621 | 101214.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 15070 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 16568 | 211.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 31319 | 625.82 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 29207 | 174495.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 10997 | 210.00 | 2023-03-03 | 97 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-05-03 | 83 | 1 | 5 | Budget |
| 14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 1324 | 750.00 | 2022-07-03 | 66 | 1 | 4 | Budget |
| 19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 11994 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 19024 | 180483.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 16684 | 151.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 4673 | 142.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 20568 | 42.25 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 16287 | 47.57 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 13283 | 1446837.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 6775 | 155.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 12655 | 9510.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 35660 | 113219.89 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 37430 | 168.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 25531 | 9047.74 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 16788 | 436.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 33229 | 53.95 | 2024-12-02 | 82 | 1 | 11 | Actual |
| 8329 | 2551.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 25061 | 16119.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 12184 | 725.34 | 2023-04-02 | 81 | 1 | 8 | Actual |
| 24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 18932 | 378.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 7880 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 2733 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 39056 | 11.40 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 1531 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 11401 | 2.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 14345 | 175.23 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 10936 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
| 16556 | 200.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 33139 | 172.30 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 11732 | 146033.00 | 2023-04-02 | 12 | 2 | 6 | Actual |
| 27778 | 27.36 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 31783 | 275.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 19439 | 217577.15 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 21998 | 2177.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 38770 | 386.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 5359 | 108.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 33829 | 147913.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 4184 | 364.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 23771 | 464.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
| 35048 | 699.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 13933 | 206.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 33531 | 243.36 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 37202 | 585.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 33618 | 52393.46 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 19134 | 52961.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 1883 | 77.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 32387 | 80.20 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 32467 | 901.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
| 18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 8783 | 13867.00 | 2023-01-03 | 28 | 7 | 7 | Actual |
| 34118 | 39513.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 31826 | 25.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 36318 | 55.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 30856 | 2229.91 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 35914 | 9029.49 | 2025-01-31 | 32 | 7 | 13 | Actual |
| 7563 | 715.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 21534 | 23.10 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 4725 | 19217.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 20028 | 214.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 31809 | 194.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 17060 | 54.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 9957 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 36512 | 122802.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
| 15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 33102 | 910.19 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 13175 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 23769 | 348.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 25112 | 95435.00 | 2024-05-02 | 31 | 7 | 6 | Actual |
| 21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 24428 | 56.08 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 7755 | 116.23 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 19709 | 431.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 35680 | 30100.26 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 8803 | 838.98 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 4992 | 116.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 13498 | 129.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 24053 | 19.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 190 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 27375 | 218.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 10453 | 514.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 716 | 4177.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 21553 | 360.34 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 19840 | 161.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 23777 | 502417.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 31662 | 75018.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 34225 | 128.36 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 32143 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 4723 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 11992 | 89065.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 17744 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
Generated 2025-07-03 02:05:39.369 UTC