[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36822
2587 items
NOTE: Only 1000 elements of total 2587 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 30358 | 84.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 34451 | 37.99 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 25022 | 291.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 16025 | 591.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 32064 | 30575.89 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 12619 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 26399 | 145818.95 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 8421 | 4.00 | 2023-01-03 | 96 | 2 | 6 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 37369 | 29922.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 468 | 359790.80 | 2022-06-02 | 45 | 7 | 5 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
| 3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 37930 | 2743.36 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 16665 | 4326.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 24392 | 56.08 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 34648 | 17697.90 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 6890 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 9233 | 640.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 35512 | -183.28 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 33523 | 38.09 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 9235 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 6406 | 23131.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 15297 | 83.74 | 2023-07-03 | 90 | 3 | 11 | Actual |
| 35202 | 15.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 37163 | 66511.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 33419 | 49.70 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 39287 | 36719.48 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 32886 | 1781.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 31564 | 72947.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 16553 | 580.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 21657 | 323.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 14481 | 279.49 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 31412 | 410.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 37324 | 627.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 31189 | -43.92 | 2024-10-02 | 91 | 2 | 12 | Actual |
| 32077 | 108618.26 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 32172 | 1763.56 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 26228 | 17115.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 11553 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 17119 | 69.26 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 26256 | 855751.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 6179 | 668935.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
| 8055 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 35795 | 75191.52 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 36395 | 632.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 24015 | 146.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 3554 | 62.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 5090 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 22170 | 291.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 4209 | -155.00 | 2022-09-02 | 91 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 19851 | 313.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 7791 | 151.08 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 23209 | 9.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 16271 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 32287 | 658590.65 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 14933 | 15.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 7506 | 217286.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 12425 | 129.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 36573 | 6.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 9072 | 280.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 17926 | 112.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 4282 | 59620.00 | 2022-09-02 | 14 | 7 | 7 | Actual |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 35504 | 436.94 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 30733 | 151877.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 37051 | 85958.99 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 19366 | 34.80 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 22869 | 84721.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 4043 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 23454 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 27639 | 126.29 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 35226 | 48.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 32559 | 13.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 32356 | 7143.45 | 2024-11-01 | 8 | 7 | 12 | Actual |
| 5026 | 118.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 29276 | 6666.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 14365 | 5861.51 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 28327 | 2322615.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 1089 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 7820 | 85.93 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 5952 | 256.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 2939 | 51.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
| 14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 35527 | 298.64 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 17300 | 46.50 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 2366 | 6467.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 14735 | 168.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 16172 | 1458713.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 13844 | 81.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 1137 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 6217 | 112.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 38758 | 29573.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
| 14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 24749 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 32115 | 8.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 5019 | 39.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 4106 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 32881 | 427.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 21607 | 9979.67 | 2024-01-03 | 38 | 7 | 12 | Actual |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 31851 | 10832.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 33455 | 51.82 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 18654 | 310.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 9171 | 3449.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 3740 | 220.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
| 34927 | 7878.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 21895 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 23326 | -130.09 | 2024-03-02 | 91 | 1 | 11 | Actual |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 1736 | 417.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 29695 | 104694.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 39143 | 325.23 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 30205 | 715.30 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 13551 | 16824.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 37194 | 10399.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 34447 | 543.32 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 19729 | 6953.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 11827 | 91.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 2698 | 16128.00 | 2022-08-03 | 24 | 7 | 5 | Actual |
| 12919 | 380.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
| 14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 38757 | 203008.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
| 24517 | 23.10 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 10173 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 10902 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 6152 | 122.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 941 | -52842.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 37474 | 445.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 31120 | 86831.10 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 10773 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 3419 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 14577 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 34409 | 85.87 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 38679 | 164.00 | 2025-05-03 | 74 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 22884 | 36769.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 6589 | 100.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 38589 | 172.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 14012 | 550.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 26016 | -271.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 11224 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 38957 | 134.80 | 2025-05-03 | 84 | 1 | 11 | Actual |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 1992 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 25679 | 34059.60 | 2024-05-31 | 92 | 7 | 12 | Actual |
| 8819 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 33739 | 168.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 24806 | 115258.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 7761 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 16446 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 9635 | 5.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 10920 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 7449 | 2400.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 35967 | 192.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 38545 | 30.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 17217 | 26718.25 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 39346 | 893.00 | 2025-05-03 | 97 | 6 | 13 | Actual |
| 12790 | 59657.00 | 2023-05-03 | 14 | 7 | 5 | Actual |
| 15717 | 608.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 35279 | 672.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 35777 | 278.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 38594 | 153.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 12930 | 124.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 4134 | 185.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
| 15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 24772 | 31370.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 36482 | 243.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 19637 | 273.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 29460 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 11481 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 6034 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 6053 | 399500.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 1253 | 24641.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 15359 | -159.88 | 2023-07-03 | 91 | 6 | 11 | Actual |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 14883 | 96.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 31652 | 606055.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 4087 | 1500.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 8310 | 7062.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 11647 | 161.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 19534 | 39.06 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 1270 | 360.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 18771 | 45.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 35521 | 209.27 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 14956 | 20.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 18766 | 3512.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 18612 | 11854.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 32325 | 428.43 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 18863 | 57.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 28478 | 121.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
| 19183 | 390.48 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 11837 | 234.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 1761 | 250.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 35919 | 10648.82 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 26122 | 278.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 18447 | 6954.08 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 13325 | 750.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 23738 | 15.00 | 2024-04-01 | 96 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
| 12512 | 133.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 18735 | 110481.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 33855 | 202.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 13584 | 88466.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 19304 | 127.36 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 21769 | 383.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 21088 | 12485.00 | 2024-01-03 | 18 | 7 | 6 | Actual |
| 1624 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 528 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
| 1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 25070 | 249.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 14680 | 142.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 36686 | 53.95 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 28396 | 198.00 | 2024-08-02 | 81 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 29736 | 425.33 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 17415 | 59855.07 | 2023-09-02 | 21 | 7 | 11 | Actual |
| 35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 32857 | 982134.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 26190 | 23796.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 6441 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 30082 | 978.44 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 5111 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 2297 | 501.00 | 2022-08-03 | 92 | 1 | 3 | Actual |
| 5971 | 561.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 19426 | 57.14 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 30024 | 479.49 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 28088 | 35267.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 5169 | 135.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 1218 | 281.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 38193 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 15498 | 1797.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 32033 | 704.12 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 24495 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 19033 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 11982 | 466.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 24855 | 158.00 | 2024-05-02 | 89 | 1 | 5 | Actual |
| 15321 | 41.19 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 24834 | 41576.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 3659 | 630.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 35790 | 44049.45 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 24987 | 102.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 25501 | 179.49 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 7039 | 448804.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 10081 | 81025.32 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 29207 | 174495.00 | 2024-09-01 | 35 | 7 | 3 | Actual |
| 20906 | 33383.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 32934 | -134.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 8143 | 200.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 31024 | 140.12 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 31473 | 21.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-08-02 | 31 | 7 | 12 | Actual |
| 7613 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 8524 | 241.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 15364 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
| 20103 | 218.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 24382 | 91.19 | 2024-04-01 | 90 | 3 | 11 | Actual |
| 32169 | 118.85 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 23460 | 193.32 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 33094 | 7289.10 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 13139 | 108869.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 25937 | 308.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 2922 | 108.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 4828 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 2934 | 167.00 | 2022-08-03 | 81 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 20076 | 29150.00 | 2023-12-03 | 38 | 7 | 6 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 30226 | 116782.38 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 30635 | 14823.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 18806 | 98.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 9898 | 125424.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 5614 | 16657.45 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 3422 | 0.00 | 2022-09-02 | 54 | 6 | 3 | Budget |
| 28387 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
| 16802 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 37780 | 182715.09 | 2025-04-02 | 35 | 7 | 8 | Actual |
| 22406 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 13542 | 71.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 34917 | 806.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 13802 | 23860.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 14008 | 90.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 10736 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
| 25367 | 282.68 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 1157 | 152.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 14497 | 890.14 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 3802 | 8.00 | 2022-09-02 | 96 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 22228 | 376.85 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 25861 | -296.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 26297 | 563.21 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 6343 | 90.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 31753 | 125.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 10259 | 74.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 38340 | 9.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 20740 | 254.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 9658 | 88.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 5036 | 139.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 30116 | 1843.35 | 2024-09-01 | 23 | 7 | 12 | Actual |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 38684 | 332.00 | 2025-05-03 | 81 | 6 | 6 | Actual |
| 34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 6636 | 117.75 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 3409 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 22790 | 31058.00 | 2024-03-02 | 32 | 7 | 4 | Actual |
| 34185 | 11.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 25572 | 1.82 | 2024-05-02 | 71 | 2 | 12 | Actual |
| 28444 | 433301.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 37544 | 13.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 25941 | 405.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 16543 | 146656.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 4711 | 240.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 31769 | 32.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 1426 | 329778.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 38147 | 681.97 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 14138 | 623.82 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 11753 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 15508 | 729.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 22725 | 211.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 5167 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 20140 | -159.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 26844 | 50.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 25434 | 99.70 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 20470 | 4488.08 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 19954 | 495.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 37887 | 120.97 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 4335 | 642.00 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 29907 | 512.47 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 33665 | 95.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 15518 | 7436.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 30379 | 864.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 6801 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 20782 | 145.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 25764 | 49870.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
| 8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 34832 | 509.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 17017 | 9970.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 20499 | 12.46 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 14046 | 448.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 39305 | 210.03 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 6280 | 138.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 35026 | 208.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 34951 | -299.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 18052 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 23529 | 1335.89 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 17286 | 2.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 30270 | 745.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 26785 | -167.17 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 19806 | 788.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 7505 | 168821.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 17619 | 147175.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 814 | 243.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 3179 | 20904.00 | 2022-08-03 | 40 | 7 | 7 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 8498 | 376.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 22053 | 11332.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 38168 | 506.52 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 21329 | 13.53 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 34918 | 434.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 5871 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 23840 | 2411.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 32759 | 311.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 7636 | 254.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 10699 | 186.00 | 2023-03-03 | 89 | 3 | 6 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 18882 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 33071 | 175965.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 19862 | 53525.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 4712 | 196.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 23539 | 15.65 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 27466 | 8.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 7173 | 91.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 16300 | 41.19 | 2023-08-03 | 84 | 4 | 11 | Actual |
| 24712 | 305069.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
| 36543 | 993.52 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 25602 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 5163 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 19762 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 163 | 71.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 3649 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 37031 | 446.87 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 38597 | 163.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 36584 | 772.31 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 12011 | 2804602.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 5942 | 29000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 8207 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 38473 | 515.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 12880 | 200.00 | 2023-05-03 | 74 | 2 | 6 | Budget |
| 9043 | 1019.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 8981 | 833914.89 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 21112 | 730.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 27826 | 10954.15 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 22853 | 108.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 11830 | 19016.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 4440 | 740.49 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 38802 | 14978.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 30124 | 36345.05 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 25515 | 50737.87 | 2024-05-02 | 15 | 7 | 11 | Actual |
| 8124 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 6778 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 2980 | 243.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 28153 | 820595.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 15094 | 31298.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 27773 | 89.06 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 3994 | 31.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 9117 | 47717.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 6696 | 149.57 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 430 | 630.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 10074 | 15166.52 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 477 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 38197 | 13694.49 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 11456 | 5.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 24537 | 8.21 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 34831 | -306.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 11442 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 35156 | 445.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 35123 | 45.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 30457 | 42546.00 | 2024-10-02 | 40 | 7 | 4 | Actual |
| 33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 1489 | 216.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 25825 | 535.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
| 18082 | 52145.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 11925 | 16300.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 29602 | 46479.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 30323 | 105410.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 18578 | 16.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 20771 | 35.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 5228 | 104.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 5672 | 10600.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 8387 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
| 30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 13694 | 32049.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 1385 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
| 488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 24918 | 47823.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 17757 | 214601.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 16809 | 139758.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
| 5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 24572 | 3.95 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 2640 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 1757 | 237.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 33827 | 43561.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 2087 | 576.85 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 18733 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 38246 | -522.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 28205 | 509.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 2005 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 19402 | 9022.20 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 9331 | 705.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 26115 | 130.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 24693 | 125437.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 9961 | 3746.61 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 13544 | 217.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 35788 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 33929 | 2818.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 4685 | 655.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 15610 | 127.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 20406 | 82.68 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 21306 | 4739.05 | 2024-01-03 | 23 | 7 | 8 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 27131 | 182.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 10004 | 276.84 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 14044 | 1036.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 23120 | 3339.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 28874 | 12532.91 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 32526 | 13852.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 1180 | 5600.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 4885 | 322.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 13680 | 10393.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 37543 | 540.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
Generated 2025-07-03 02:31:14.943 UTC