[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33312
6097 items
NOTE: Only 1000 elements of total 6097 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 15716 | 116.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 5241 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 29360 | 313.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 32994 | 83332.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 38112 | 392.49 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 10748 | -193.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 5169 | 135.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 9444 | 12800.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 32214 | 11.40 | 2024-11-01 | 82 | 5 | 11 | Actual |
| 31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 37652 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
| 4764 | 212.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 32204 | 40.12 | 2024-11-01 | 68 | 5 | 11 | Actual |
| 7367 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 34319 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 26356 | 1863.24 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 26251 | 417.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
| 20952 | 134.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 9801 | 637.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 22926 | 18.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 7530 | 21794.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
| 8328 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 31749 | 653.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 32039 | 1296.56 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 10982 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 9176 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 22994 | 227.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 24488 | 61064.66 | 2024-04-01 | 21 | 7 | 11 | Actual |
| 38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 11853 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 25912 | 1041.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 30564 | 152.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 35494 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 23239 | 12030.09 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 38085 | 35920.58 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 26897 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 13788 | 43173.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 9123 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 11691 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 18527 | 164.59 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
| 32930 | 40.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 20500 | 7.14 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 15388 | 9140.29 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 32216 | 31.61 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 11661 | 76720.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 19689 | 94.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-03-03 | 6 | 7 | 11 | Actual |
| 19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 30079 | 149.70 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 6351 | 131.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 20995 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 14523 | 296.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
| 18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 766 | 3350.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 28340 | 339.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 24588 | -112.00 | 2024-04-01 | 91 | 6 | 12 | Actual |
| 25187 | 71000.00 | 2024-05-02 | 99 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 1993 | 522.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 35521 | 209.27 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 14198 | 79713.17 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 16388 | 53247.50 | 2023-08-03 | 29 | 7 | 11 | Actual |
| 35979 | 878.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 347 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 27314 | 169895.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 19918 | 34.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 37323 | 690.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
| 15894 | -158.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 10444 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 1720 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 25880 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 28802 | 39.06 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 24386 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 17901 | 66.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 33664 | 66.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
| 15116 | 110.17 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 7104 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 5994 | 1.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 29045 | 285.47 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 1453 | 17416.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
| 14930 | 64.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 17749 | 36344.00 | 2023-10-03 | 32 | 7 | 4 | Actual |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 28653 | 2816.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 2347 | 90.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 5137 | 65.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 34855 | 60045.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-05-03 | 65 | 4 | 11 | Actual |
| 2296 | -301.00 | 2022-08-03 | 91 | 1 | 3 | Actual |
| 18742 | 78671.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 22221 | 851.10 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 239 | -1600.00 | 2022-06-02 | 53 | 6 | 4 | Budget |
| 11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 33548 | 701.26 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 34956 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 38713 | 230568.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 18580 | 18258.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 7541 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 10468 | 313.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 38439 | 655.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 39025 | 402.89 | 2025-05-03 | 66 | 4 | 11 | Actual |
| 21484 | 42.25 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 27922 | 671.44 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 13055 | 53802.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
| 4568 | 137.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 9214 | 105.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 373 | -176.00 | 2022-06-02 | 91 | 1 | 5 | Actual |
| 32400 | 111.78 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 9666 | 123.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 36947 | 10100.95 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 21836 | 757.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 21441 | 163.53 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 27964 | 58876.03 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 34630 | 263375.88 | 2025-01-02 | 6 | 7 | 12 | Actual |
| 30072 | 36653.57 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 36718 | 194.38 | 2025-03-03 | 92 | 3 | 11 | Actual |
| 25908 | 257.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 19038 | 23555.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 35336 | 33966.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 25619 | -92.86 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 15442 | 44.38 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 7042 | 65300.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 11825 | -216.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 21472 | 23.10 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 5048 | 70.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 33073 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 18677 | 209.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 12827 | 34.00 | 2023-05-03 | 69 | 1 | 6 | Actual |
| 20913 | 1064354.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 37586 | 363.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 4933 | 12464.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 27376 | 335.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 23336 | 44.38 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 24738 | 72.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 16180 | 43057.94 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 21706 | 1030.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 1703 | 117.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 16817 | 52961.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 11513 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 17906 | 2003586.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 6790 | 4000.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 32252 | 106.08 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 4924 | 291.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 28821 | 2598.68 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 4239 | 56.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 9102 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 22297 | 1065640.63 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 15910 | 69.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 30314 | 560600.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 21146 | 704.00 | 2024-01-03 | 65 | 6 | 7 | Actual |
| 24815 | 14125.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
| 1248 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 3570 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 2932 | 200.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 18689 | 220.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 5820 | 436.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 20723 | 44.00 | 2024-01-03 | 89 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 4534 | -224.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 3762 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
| 23160 | 72608.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 10404 | 34976.00 | 2023-03-03 | 19 | 7 | 4 | Actual |
| 9869 | 111.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 12266 | 14004.37 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 35391 | 614.73 | 2025-01-31 | 90 | 1 | 8 | Actual |
| 187 | 3.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 11448 | 107.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 12718 | 9.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 24285 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 29119 | 1454896.71 | 2024-08-02 | 43 | 7 | 13 | Actual |
| 28945 | 33913.09 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 14202 | 22298.47 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 18284 | -142.86 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 22181 | 15574.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 17227 | 70446.33 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 35730 | 84.80 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 28240 | 488.00 | 2024-08-02 | 92 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 34613 | 902.90 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 9392 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 22727 | 169.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 32325 | 428.43 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 25501 | 179.49 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 22713 | 296.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 27407 | 78655.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 18525 | 8234.96 | 2023-10-03 | 6 | 7 | 12 | Actual |
| 22520 | 59.27 | 2024-01-31 | 90 | 1 | 12 | Actual |
| 25641 | 21516.05 | 2024-05-02 | 31 | 7 | 12 | Actual |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 36311 | 2243.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 35149 | 372.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 6787 | 13.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 4402 | 200.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 28883 | 397697.53 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 19434 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 13875 | 70.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 3954 | 242.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 32104 | 461.41 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 19007 | 755.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 14261 | 36.93 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 5875 | 37.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 26455 | 34.80 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 17027 | 93.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 14948 | 18687.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 33799 | 199.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 25982 | 44321.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 36929 | 273350.53 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 6845 | 371.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 18429 | 8791.35 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 16876 | 781963.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 34302 | 385.94 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 23649 | 226.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 30071 | 14665.93 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 7334 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 15899 | 1577.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 7652 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 903 | 116.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 1209 | 135.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 26372 | 373.82 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 160 | 86.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 35472 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-03-02 | 28 | 7 | 8 | Actual |
| 39115 | 10775.43 | 2025-05-03 | 8 | 7 | 11 | Actual |
| 18349 | 48.63 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 9021 | 101.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 27200 | -421.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 31197 | 14160.60 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 6380 | 230.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 27736 | 453.96 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 30421 | 273.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 19505 | 19.91 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 19489 | -40.73 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 4094 | 298.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 5976 | 206.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 29894 | 2068.88 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 5782 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 21160 | 51.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 24982 | 29009.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
| 25440 | 56.08 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 35488 | 30872.87 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 28932 | 19.91 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 20370 | 35.87 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 6900 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 20289 | 85731.47 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 34676 | 125.82 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 2652 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 27144 | 335.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 32210 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 3608 | 5933.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 9117 | 47717.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 12576 | 99.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 38784 | -266.00 | 2025-05-03 | 91 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 12070 | 25300.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 32019 | 340.48 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 26892 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 9722 | 266.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 25420 | 760.35 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 6805 | 180.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 28256 | 65438.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 1262 | 35743.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 22210 | 893.52 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 10994 | 307.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 9885 | 20371.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 30528 | 21297.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 28432 | 99.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 35775 | 11525.44 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 8700 | 310.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 5647 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 31452 | 43905.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 5302 | 35.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 20833 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 13690 | 26403.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 13160 | 104.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 18253 | 196812.32 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 30268 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 7782 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 11174 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 719 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 6994 | 560.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 36013 | 52039.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
| 28553 | 36427.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 25972 | 14076.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 26628 | 12.46 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
| 21156 | 792.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 37818 | 423.11 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 31963 | 45886.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 24377 | 35.87 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 1561 | 29118.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 32487 | 9029.49 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 18266 | 107.14 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 29521 | 336.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 17189 | 507.15 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 12344 | 28100.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
| 6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 29623 | 28031.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 10267 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 12337 | 25033.37 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 20408 | 37.99 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 26807 | 46740.72 | 2024-06-01 | 31 | 7 | 13 | Actual |
| 15297 | 83.74 | 2023-07-03 | 90 | 3 | 11 | Actual |
| 15757 | 53289.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 37324 | 627.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 6504 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 33675 | 205.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 20008 | 13.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 24410 | -112.00 | 2024-04-01 | 91 | 4 | 11 | Actual |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 21578 | 189.06 | 2024-01-03 | 90 | 6 | 12 | Actual |
| 312 | 3849.00 | 2022-06-02 | 23 | 7 | 4 | Actual |
| 24145 | 188.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 14433 | 14.59 | 2023-06-02 | 81 | 2 | 12 | Actual |
| 18939 | 1419.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 22935 | 58.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 4026 | 10192.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 21548 | 4.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 15300 | 28.42 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 13674 | 852.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 7066 | 27160.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 20124 | 62.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 31187 | 36.93 | 2024-10-02 | 89 | 2 | 12 | Actual |
| 19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 9850 | 202.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 28630 | 393.51 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 16348 | 58.21 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 32497 | 6462.78 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 27148 | 109158.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 1208 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 2500 | 4962.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 21672 | 7156.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 16036 | 1050.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 28980 | 7767.93 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 22664 | 15301.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 13550 | 435.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 38501 | 650677.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 9630 | 101.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
| 23838 | 39154.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 32503 | 630.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 17983 | -89.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 9081 | 69.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 15797 | 22.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 7796 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 25071 | 126.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 4384 | 51.08 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 27182 | 220.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 21022 | 14165.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 5132 | 192.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 14046 | 448.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 7048 | 51148.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 34330 | 45521.63 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 35337 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 22840 | 203.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 29681 | 231.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 38217 | 11713.75 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 20681 | 99686.00 | 2024-01-03 | 15 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 25538 | 193.32 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 8078 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 31358 | 1534.61 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 26899 | 377424.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 4210 | 259.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
| 25640 | 57466.72 | 2024-05-02 | 29 | 7 | 12 | Actual |
| 18676 | 389.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 38759 | 54648.00 | 2025-05-03 | 60 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 1406 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 8437 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 29765 | 170.78 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 9972 | 160.18 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 19205 | 44577.67 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 28559 | 65721.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 19420 | 282.68 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 6080 | 643450.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 5858 | 51631.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 29297 | 990.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 27958 | 10334.78 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 28749 | 375.23 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 32877 | 109.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 16970 | 73.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 26375 | 1711.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 6373 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 19609 | 13069.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 18850 | 86241.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 30037 | 118.85 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 15632 | 10480.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 24921 | 28931.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 11931 | 20302.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 8628 | 547222.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 28757 | 73.10 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 13252 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 21803 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 13439 | 27321.29 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 33690 | 12119.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
| 38596 | 543.00 | 2025-05-03 | 77 | 3 | 6 | Actual |
| 6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 25311 | 43457.95 | 2024-05-02 | 7 | 7 | 8 | Actual |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 11597 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 5220 | 73.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
| 26785 | -167.17 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 4707 | 709.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 31949 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 19030 | 38619.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 31529 | 3208.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 6371 | 64.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 37936 | 52.89 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 22140 | 150468.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 669 | 198.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 17978 | 31.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 15005 | 70077.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 302 | 5181.00 | 2022-06-02 | 7 | 7 | 4 | Actual |
| 20725 | -54.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 18824 | 38637.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 18223 | 819.28 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 28691 | 47.57 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 18748 | 5104.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 9401 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 22361 | 22.04 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 16738 | 386.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 17368 | 709.28 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 15314 | 197.57 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 19001 | 72.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 27098 | 94991.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 12760 | 158.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 37803 | 401.83 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 3341 | 529663.98 | 2022-08-03 | 4 | 7 | 8 | Actual |
| 4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 26863 | 497.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 35804 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 9703 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 28971 | 259.27 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 12906 | 27.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 36124 | 85497.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 3725 | 757.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 9454 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
| 37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 2262 | 380.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 16192 | 164128.38 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 19024 | 180483.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 17522 | 360.34 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 34514 | 45514.37 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 36541 | 745.03 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 6361 | 380.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 10196 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 37904 | 7.14 | 2025-04-02 | 69 | 5 | 11 | Actual |
| 16617 | 161.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 19153 | 114.72 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 33437 | 31.61 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 26643 | 489.07 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 10650 | 62.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 23182 | 21197.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 6197 | 254.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 11154 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 850 | 782.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 27685 | 250.76 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 33911 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 21088 | 12485.00 | 2024-01-03 | 18 | 7 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 9028 | 210.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
| 12170 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 33899 | 382688.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 37657 | 42432.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 22889 | 25771.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 28787 | 105.02 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
| 7420 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 7072 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 34185 | 11.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2024-01-03 | 57 | 6 | 11 | Actual |
| 8024 | 42.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 17904 | 135.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 7784 | 8954.28 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 10795 | -115.00 | 2023-03-03 | 91 | 5 | 6 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 10464 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 7872 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 16316 | 5.01 | 2023-08-03 | 69 | 5 | 11 | Actual |
| 22650 | 996.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 24012 | 16.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 24238 | 292.00 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 8042 | -65.00 | 2023-01-03 | 91 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 1890 | -142.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 10654 | 29.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 20544 | 55.02 | 2023-12-03 | 90 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 10877 | 132096.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 19952 | 395.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 4594 | -149.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 20246 | 673.82 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 24867 | 40365.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 19579 | -33817.76 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 22462 | 230.55 | 2024-01-31 | 90 | 6 | 11 | Actual |
Generated 2025-07-02 18:21:30.625 UTC