[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36312
3097 items
NOTE: Only 1000 elements of total 3097 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 23492 | 8612.62 | 2024-03-02 | 32 | 7 | 11 | Actual |
| 38692 | -321.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 13441 | 420.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 14677 | 94.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 1171 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 4355 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 9385 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
| 12569 | 200.00 | 2023-05-03 | 85 | 1 | 4 | Budget |
| 14871 | 134.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 9690 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 34544 | 48.63 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 26805 | 6738.22 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 18918 | 88.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 18325 | 68.85 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 13772 | 721264.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 14680 | 142.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 24183 | 652056.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 14575 | 70213.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 31794 | 19.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 170 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 15864 | 92.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 31545 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
| 2759 | 7.00 | 2022-08-03 | 96 | 1 | 6 | Actual |
| 37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 13671 | 412.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 32455 | 678.46 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 26308 | 472.30 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 6102 | 137.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 23609 | 331.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 32569 | 87190.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 3368 | 17152.92 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 12968 | 109.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 22071 | 251.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 32005 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 449 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 38296 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 37222 | 26915.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
| 4303 | 303170.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
| 38350 | 82.00 | 2025-05-03 | 69 | 1 | 4 | Actual |
| 20474 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 26380 | 44448.88 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 38235 | 1381.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 3277 | 3.00 | 2022-08-03 | 96 | 2 | 8 | Actual |
| 30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 8960 | 65679.58 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 34197 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 7425 | 116.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 15818 | 606.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 35260 | 6123.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 30893 | 176.84 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 27077 | 249.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 5417 | 17715.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 29775 | 1182.92 | 2024-09-01 | 54 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 22894 | 2275.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 30112 | 16743.62 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 25829 | 19.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 30634 | 15.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 32020 | -270.13 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 29144 | 720.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 37861 | 102.89 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 22431 | 192.25 | 2024-01-31 | 92 | 4 | 11 | Actual |
| 22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 30356 | 26.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 27961 | 59237.44 | 2024-07-02 | 35 | 7 | 13 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 2141 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 13852 | -70.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 16143 | 51429.31 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 27372 | 223.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 19974 | 19.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 7370 | 250.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 25518 | 3909.34 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 7274 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 6153 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 33341 | 532.68 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 36032 | 20.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 36131 | 75908.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 32650 | 10371.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 48 | 23197.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 37272 | 33856.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 37033 | 157.40 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 2383 | 12181.00 | 2022-08-03 | 34 | 7 | 3 | Actual |
| 20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 21040 | 51.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
| 817 | 63.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 34430 | 396.51 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 7031 | 285.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 13203 | 32800.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 14811 | 2551.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 16729 | 46868.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 38721 | 164802.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 16734 | 281.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 8624 | 356.00 | 2023-01-03 | 97 | 6 | 6 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 33459 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 9342 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 2540 | -157.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
| 36282 | 1289157.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
| 20344 | 62.46 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 9097 | 5515.00 | 2023-01-31 | 8 | 7 | 3 | Actual |
| 17455 | 64.59 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 8603 | 129.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 4376 | 688.97 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 661 | 6.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 28361 | 112.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 26546 | 2013.56 | 2024-06-01 | 54 | 6 | 11 | Actual |
| 3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 10492 | 210.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 8763 | 68492.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 8597 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 17097 | 20611.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 25941 | 405.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 4769 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 39109 | 445.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 25893 | 350000.00 | 2024-06-01 | 42 | 7 | 4 | Actual |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 4258 | 48.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 27623 | 206.08 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 38441 | 304.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 34839 | 408288.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 25999 | 60.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 19001 | 72.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
| 19014 | 83.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 21510 | 48504.85 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 11904 | 207.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 14952 | 198.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 1495 | 211.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 6148 | 94.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 30605 | 276.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 11990 | 69393.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 22836 | 8545.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 24512 | 11.40 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 33771 | 10064.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 10195 | 80.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 36876 | 398.64 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 15909 | 245.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 16345 | 166.72 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 38089 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 21516 | 36990.81 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 5599 | 3645.09 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 1722 | 410.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 18472 | 32.67 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 31358 | 1534.61 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
| 28585 | 479.88 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 38103 | 35223.76 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 17058 | 248.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 15080 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 24911 | 3752.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 10405 | 11524.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 3514 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 31534 | 209.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 34622 | -206.68 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 19832 | 120.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 21534 | 23.10 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 17660 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 29736 | 425.33 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 38338 | -87.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 26159 | 816.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 37390 | 256.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-05-03 | 87 | 5 | 6 | Actual |
| 3655 | 135.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 13875 | 70.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 21907 | 32510.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 1825 | 176.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 21813 | 31388.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
| 2970 | 359.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 6291 | 98.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 37753 | -312.55 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 33161 | 58.66 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 17879 | 102841.00 | 2023-10-03 | 12 | 2 | 6 | Actual |
| 16832 | 181.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 37253 | 33797.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 14880 | 306.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 28687 | 472.04 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 20190 | 946.55 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 12655 | 9510.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 2874 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 38487 | 84.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
| 39285 | 3.00 | 2025-05-03 | 96 | 1 | 13 | Actual |
| 28313 | 139.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 7030 | -171.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 28298 | 612.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 6632 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 2084 | 288.97 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 377 | 17392.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
| 5049 | 107.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 24084 | 24969.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 32720 | 556.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 33423 | 8.21 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 9360 | 10682.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 658 | -132.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 4698 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 7235 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 14084 | 25696.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 1406 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 5233 | 372.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 20302 | 39.06 | 2023-12-03 | 71 | 1 | 11 | Actual |
| 7632 | 153.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 23711 | 28584.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
| 18810 | 3137.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 37537 | 104.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 17857 | 311.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 35400 | 637.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 32866 | 35.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 1320 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 35335 | 509.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 36854 | 27.36 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 8212 | 216.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 4504 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 15600 | 98.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 1106 | 39433.63 | 2022-06-02 | 14 | 7 | 8 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 18985 | 86.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 21079 | 47500.00 | 2024-01-03 | 99 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 16906 | 197.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 35329 | 254.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 21154 | 467.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 1264 | 34311.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 30910 | 425.33 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 28569 | 478.36 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 7185 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
| 28664 | 59618.86 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 26646 | 39.06 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 26252 | 91847.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 1793 | 131.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 19474 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 29230 | 27.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 7489 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 14327 | 5041.28 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 36766 | 39.06 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 34738 | 174.94 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 29017 | 488.98 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 35431 | 2775.38 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 9556 | 33.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 4641 | 48.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 18011 | 67.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 14008 | 90.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 227 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 35213 | 4361.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 21721 | 43.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 36769 | 49.70 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 31667 | 212040.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 910 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
| 9313 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 31275 | 87.22 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 9923 | 260.18 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 8601 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 16233 | 17.78 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 32473 | 8683.87 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 30803 | 276.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 31240 | 44221.80 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 33291 | -99.24 | 2024-12-02 | 91 | 3 | 11 | Actual |
| 18180 | 602.61 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 33407 | 383.74 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 15833 | 6.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 16930 | 1224.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 29107 | 7231.21 | 2024-08-02 | 24 | 7 | 13 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 4589 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 35649 | 95.44 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 33798 | 1080.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 34545 | 69.91 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 23446 | 1811.43 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 21598 | 6746.63 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 29572 | 165.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 30038 | 5.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 30533 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 15740 | 413.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 32832 | 690.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 7417 | 98.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 16493 | 1361.42 | 2023-08-03 | 14 | 7 | 12 | Actual |
| 17795 | 3479.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 33676 | 168.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 9474 | 391.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 31336 | 127.57 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 30973 | 262.47 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 8941 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 7839 | 135014.20 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 18333 | 37.99 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 38217 | 11713.75 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 17012 | 87580.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 36937 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 35943 | 252.00 | 2025-03-03 | 84 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 33964 | 50.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 2153 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 20680 | 48782.00 | 2024-01-03 | 14 | 7 | 3 | Actual |
| 36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 1410 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 30350 | 264.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 20992 | 352.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
| 3455 | 353.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 35685 | 11437.14 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 12478 | 30685.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 7283 | 176.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 19760 | 8.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 23838 | 39154.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 7484 | 246.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 19903 | 85.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 17196 | 243.51 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 22529 | 3894.45 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 7984 | 4811.00 | 2023-01-03 | 23 | 7 | 3 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 34485 | 47.57 | 2025-01-02 | 69 | 6 | 11 | Actual |
| 32430 | 301.26 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 20574 | 125.23 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 16678 | 46.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 34436 | 82.68 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 8952 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 35795 | 75191.52 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 3565 | 590.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 6444 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 27690 | 343.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 11716 | 35.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 9684 | 12900.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 5128 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 28798 | 30.55 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 38335 | 270.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 29708 | 30545.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 36333 | -238.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 6916 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 23116 | 10.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 4763 | 662.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 11284 | 237.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 22172 | 388.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 37110 | 945.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 35549 | 129.48 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 21403 | 4.00 | 2024-01-03 | 96 | 3 | 11 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 17624 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 1907 | 8931.00 | 2022-07-03 | 20 | 7 | 6 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 21398 | 97.57 | 2024-01-03 | 89 | 3 | 11 | Actual |
| 25530 | 32708.82 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 36972 | 460.91 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 5222 | 41.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 30540 | 21395.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 26820 | 7788.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 18385 | 32.67 | 2023-10-03 | 81 | 5 | 11 | Actual |
| 15471 | 57996.52 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 13766 | 259.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 17612 | 527925.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 23165 | 58455.00 | 2024-03-02 | 21 | 7 | 7 | Actual |
| 17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 563 | 124.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 12099 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 13368 | 128.36 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 38163 | 83609.83 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 33233 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 10909 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 28344 | 440.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 664 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 16669 | 35682.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 333 | 3731.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 8077 | 741.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 15489 | 592.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 9925 | 75.32 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 21761 | 6230.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 35133 | 1062911.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
| 11595 | 11152.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
| 29710 | 131146.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 16119 | 417.76 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 31332 | 446.87 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 31860 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 12954 | 328.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 26125 | 8.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 26134 | 1422.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 11062 | 295.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 17965 | 59.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 16451 | -44.98 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 9383 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 23432 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 28100 | 921.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 38931 | 194424.40 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 10701 | -229.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 11787 | 3037.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 17334 | 192.25 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 19411 | 178.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 26628 | 12.46 | 2024-06-01 | 84 | 1 | 12 | Actual |
| 19982 | 20.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 10893 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 21646 | 5951.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 25976 | 24999.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 8141 | 175.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 22187 | 13608.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 21796 | 91051.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 31805 | 50.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 6971 | 360.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 33301 | 53.95 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 22857 | 216.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 15077 | 88726.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 28249 | 15462.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 32370 | 12654.19 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 32948 | 140.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 35045 | 360.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 21760 | 830.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 2588 | 120.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
| 38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 11290 | 36.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 38699 | 406425.00 | 2025-05-03 | 6 | 7 | 6 | Actual |
| 22916 | -220.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 3572 | 88.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 24543 | 43.31 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 1367 | 87872.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 1862 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 23615 | -334.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 2194 | 345.03 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 6837 | 93.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 25675 | -41822.00 | 2024-05-31 | 93 | 7 | 11 | Actual |
| 20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 6754 | 195.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 21163 | 142.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
| 29762 | 61.69 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 7018 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 9073 | 250.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 2654 | 180.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
| 1330 | 99.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 28232 | 73.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 21041 | 46.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 17840 | 153144.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 32379 | 326817.19 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 15238 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 382 | 21575.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
| 11763 | 186.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 29993 | 5096.60 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 437 | 95.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
| 27094 | 733543.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 23038 | 79.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 35120 | 204.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 38963 | 345.45 | 2025-05-03 | 92 | 1 | 11 | Actual |
| 31921 | 397.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 21659 | 846.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 21336 | 280.55 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 38395 | 235.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 7233 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
| 32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 28540 | 191048.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 1085 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 11757 | 248.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 21724 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 4142 | 57358.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
| 15946 | 22.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 31165 | 76306.44 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 25184 | 74837.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 32539 | 49.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 10605 | 320.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 3825 | 15824.00 | 2022-09-02 | 33 | 7 | 5 | Actual |
| 28722 | 218.85 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 882 | 217.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 27589 | 1917.82 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 32646 | 13828.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 32077 | 108618.26 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 29190 | 12631.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 11929 | 132500.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 17037 | 196.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 36297 | 168.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 18982 | 37.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 8676 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 1955 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 31753 | 125.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 16084 | 993.52 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
| 3238 | 328.36 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 26849 | 2995.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 31817 | 3333.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 16461 | 24.16 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 13859 | 1546.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 23908 | 200.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 3110 | 480.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 21271 | 49.57 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 36035 | 55.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
| 34425 | 33.74 | 2025-01-02 | 69 | 4 | 11 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 29092 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 30470 | 508.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 17903 | -81.00 | 2023-10-03 | 91 | 2 | 6 | Actual |
| 20380 | 83.74 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 35111 | 69.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 16766 | 518.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 20739 | 367.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
| 21173 | 826426.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
| 33286 | 65.65 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 27638 | 228.42 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 2371 | 13720.00 | 2022-08-03 | 18 | 7 | 3 | Actual |
| 20443 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 28724 | 209.27 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 6787 | 13.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 12026 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 5965 | 734.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 1129 | -32456.57 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 2998 | 100.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
| 402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 8697 | 151.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 33582 | 67.92 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 7343 | 176.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 3269 | 91.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 7451 | 15132.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 5009 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 8606 | 310.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 28376 | 199.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 20462 | 1193.33 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 2947 | -94.00 | 2022-08-03 | 91 | 5 | 6 | Actual |
| 38854 | 54.11 | 2025-05-03 | 69 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 8178 | 113212.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 19901 | 27.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
Generated 2025-07-03 02:34:19.366 UTC