[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37066
2343 items
NOTE: Only 1000 elements of total 2343 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27714 | 5201.92 | 2024-07-02 | 20 | 7 | 11 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 14862 | 4.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 13180 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 8828 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 24487 | 3415.72 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 24434 | 48.63 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 3389 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 19652 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 36075 | 14045.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 17470 | 43.31 | 2023-09-02 | 74 | 2 | 12 | Actual |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 25820 | 270.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 26382 | 214732.35 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 7096 | 436.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 11044 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 10747 | 241.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 29958 | 199.70 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 34367 | 84.80 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 17651 | 105.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 1807 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 33538 | 504.77 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 26183 | 144561.00 | 2024-06-01 | 37 | 7 | 6 | Actual |
| 1621 | 136.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 19740 | 34.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 18698 | 14.00 | 2023-11-02 | 96 | 1 | 4 | Actual |
| 35187 | 960.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 15206 | 21012.08 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 37182 | 90.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 24690 | 12799.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 22181 | 15574.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 1790 | 630.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 9030 | 46651.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 24880 | 2645.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 14755 | 289.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 15563 | 27734.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
| 1194 | 280.00 | 2022-07-03 | 65 | 6 | 3 | Budget |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 24096 | 4727.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 6259 | 33.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 25395 | 117.78 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 8887 | 176.84 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 21933 | 76.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 27304 | 33870.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 1520 | 306.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 21284 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 21568 | 44.38 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 6178 | 1116030.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 12032 | 270.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 37431 | 5.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 12486 | 650.00 | 2023-05-03 | 61 | 7 | 3 | Budget |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 19901 | 27.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 25546 | 16.72 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 15803 | 113.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 34197 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 4194 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 22854 | 105.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 3804 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 28449 | 92726.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 17459 | 1764.62 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 8226 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 34028 | 75.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 36956 | 8338.15 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 30814 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
| 11694 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 26004 | 144.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 34962 | 105324.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 19509 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 4136 | 167185.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
| 36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 28694 | 302.89 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 34846 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 6473 | 3234.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 21383 | 43.31 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 23376 | 39.06 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 17024 | 276.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 34872 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 15913 | 16.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 14711 | 38575.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 12997 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 35582 | 210.34 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 3809 | 9055.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 11556 | 168.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 16474 | 27.36 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 26185 | 172592.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 38036 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 4824 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 19790 | 490014.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 14438 | 19.91 | 2023-06-02 | 87 | 2 | 12 | Actual |
| 25090 | -233.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 13271 | 14629.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
| 29179 | 365.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 24058 | 129.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 14787 | 65343.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 17897 | 32.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 23285 | 74546.41 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 15335 | 2257.18 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 14304 | 111.40 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 23643 | 52.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 34541 | 430.55 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 37196 | 756.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 36433 | 134.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 26527 | 113.53 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 4338 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 36924 | 14670.18 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 18022 | 355787.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 20577 | 256.08 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 6482 | 273.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 27012 | 18768.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 7644 | 103189.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 4533 | 280.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 9671 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 5063 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 17057 | 495.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 31505 | 950.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 15934 | 77.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 32440 | 3789.04 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 19714 | 921.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 29630 | 663.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 27793 | 3688.06 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 5935 | 89446.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 660 | 55.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 19138 | 110566.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 13948 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 21572 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
| 28264 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 39087 | 128.42 | 2025-05-03 | 68 | 6 | 11 | Actual |
| 24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 27718 | 9246.68 | 2024-07-02 | 24 | 7 | 11 | Actual |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 28820 | 12990.36 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 33895 | 29882.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 26793 | 6076.80 | 2024-06-01 | 7 | 7 | 13 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 21344 | 160.34 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 23366 | 19.91 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 3463 | 23.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 16952 | -110.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 910 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 22861 | 9.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 5740 | 4811.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 36717 | -115.20 | 2025-03-03 | 91 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 30526 | 681549.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
| 20654 | 397.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 32768 | 417.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 18353 | 231.61 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 17602 | 190.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 32800 | 32939.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 33921 | 126115.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
| 22004 | 26.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 30698 | 136.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 1073 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 22678 | 533632.00 | 2024-03-02 | 43 | 7 | 3 | Actual |
| 31892 | 1071.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 28405 | 310.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 7602 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 15744 | 547.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 37053 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 37962 | 14618.05 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 12861 | 9300.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 22213 | 99.57 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 26262 | 148472.00 | 2024-06-01 | 14 | 7 | 7 | Actual |
| 34467 | 56.08 | 2025-01-02 | 90 | 5 | 11 | Actual |
| 5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 8921 | 166.24 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
| 368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 17460 | 1183.76 | 2023-09-02 | 60 | 2 | 12 | Actual |
| 831 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 1229 | 360.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 18382 | 49.70 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 19726 | 15.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 36309 | 17.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
| 10693 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 4215 | 8700.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
| 4626 | 30181.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 36495 | 137074.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 1345 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 34946 | 249.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 4481 | 18769.61 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 11597 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 24846 | 571.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 30930 | 563.21 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 9794 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 33777 | 6853.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 27337 | 272.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 17884 | 79.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 22461 | 149.70 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 19690 | 83.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 7985 | 26134.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 35746 | 61638.08 | 2025-01-31 | 56 | 6 | 12 | Actual |
| 24705 | 33593.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 33910 | 67955.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 19963 | -277.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
| 27802 | 692.26 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 1602 | 286.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 29085 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 23704 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 14254 | 8.21 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 22137 | 369.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 14182 | 288.97 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 2694 | 8972.00 | 2022-08-03 | 20 | 7 | 5 | Actual |
| 9468 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 10818 | 223.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 19340 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 35336 | 33966.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 20866 | 361.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 31438 | 391472.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 31746 | 284.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 306 | 31769.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 26631 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
| 37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 35027 | 60.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 25248 | 448.06 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 8534 | 29.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 25811 | 128.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 24284 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 39254 | 12010.56 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 39308 | 204.76 | 2025-05-03 | 89 | 2 | 13 | Actual |
| 9313 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 16287 | 47.57 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 38383 | 264.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 18944 | 66.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 18067 | 237.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 16981 | 78.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 1484 | 643.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 20769 | 169.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-06-01 | 101 | 6 | 13 | Actual |
| 27211 | 33.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 7651 | 147665.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 8936 | 29.87 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 8227 | 156.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 34515 | 92848.23 | 2025-01-02 | 15 | 7 | 11 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 26684 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
| 12526 | -99.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 37849 | 120.97 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 6890 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 12452 | 292.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 39341 | 185.47 | 2025-05-03 | 89 | 6 | 13 | Actual |
| 22458 | 77.36 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 1713 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 14253 | 5.01 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 37764 | 181237.79 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 29378 | 962.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 21280 | 49.57 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 13674 | 852.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 2646 | 40.00 | 2022-08-03 | 69 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 28013 | 478.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 25152 | 48533.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 11683 | 766976.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 26094 | 229.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 12919 | 380.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
| 23044 | 869.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 35593 | 138.00 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 8650 | 21951.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 33699 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 6240 | 80.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 2621 | 243.00 | 2022-08-03 | 94 | 1 | 5 | Actual |
| 18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 10676 | 304.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 5036 | 139.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 36351 | 198.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 22758 | 354.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
| 1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 16254 | 1.00 | 2023-08-03 | 96 | 2 | 11 | Actual |
| 18805 | 62.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 2570 | 25627.00 | 2022-08-03 | 38 | 7 | 4 | Actual |
| 757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 22676 | 70964.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 24992 | 130.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 23499 | 8172.19 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 30536 | 74423.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 11716 | 35.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 23382 | 153.95 | 2024-03-02 | 92 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 28328 | 1565426.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 7294 | 84.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 38643 | 17.00 | 2025-05-03 | 69 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 12834 | 260.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 19301 | 2.89 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 32933 | 167.00 | 2024-12-02 | 90 | 5 | 6 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 118 | 23136.00 | 2022-06-02 | 15 | 7 | 3 | Actual |
| 31712 | 54.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 1247 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 2035 | 391021.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 19857 | 514972.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 31790 | 188.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 35792 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 35634 | 253.96 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 10891 | 43700.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 7654 | 8739.00 | 2022-12-03 | 20 | 7 | 7 | Actual |
| 16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 34729 | 181.96 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 261 | 38.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 27213 | 132.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 9353 | 210.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
| 10140 | 204.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 29752 | 202.60 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 29373 | 437.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 16794 | 619317.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
| 24608 | 5420.01 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 16698 | 581.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 7524 | 17156.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
| 20062 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 17664 | 70.00 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 19484 | 3.95 | 2023-11-02 | 84 | 1 | 12 | Actual |
| 5548 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 15396 | 173.10 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 34740 | 232.84 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 10607 | 8.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
| 8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 2711 | 57496.00 | 2022-08-03 | 46 | 7 | 5 | Actual |
| 18749 | 27956.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 3481 | 155300.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
| 18521 | 20.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 796 | 20015.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 18838 | 10058.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 4536 | 194.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 10143 | 418.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 38762 | 26287.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 1143 | 165.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 14375 | 1330.57 | 2023-06-02 | 23 | 7 | 11 | Actual |
| 16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 4929 | 433300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 10438 | 71.00 | 2023-03-03 | 69 | 1 | 5 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 38551 | 344.00 | 2025-05-03 | 90 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 8691 | 200.00 | 2023-01-03 | 84 | 1 | 7 | Budget |
| 32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 23648 | 148.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
| 14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 31915 | 360.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 21186 | 4422.00 | 2024-01-03 | 23 | 7 | 7 | Actual |
| 24822 | 53410.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
| 13988 | 28332.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 32246 | 298.64 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 25613 | 10.33 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 39067 | 13.53 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 13577 | 188135.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 25611 | 27.36 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 16096 | 98.05 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 10867 | 37693.00 | 2023-03-03 | 14 | 7 | 6 | Actual |
| 22119 | 220.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 7223 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 17646 | 54.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 38322 | 13.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 28047 | 41665.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 17428 | 55226.26 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 22346 | 141.19 | 2024-01-31 | 89 | 1 | 11 | Actual |
| 22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 8123 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 37421 | 115.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 4399 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 36085 | 152.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 5698 | 922.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 21970 | 645310.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
| 9842 | 96.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 14855 | 31.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 6187 | 364.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 33078 | 34497.00 | 2024-12-02 | 24 | 7 | 7 | Actual |
| 18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 21561 | 9.27 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 16076 | 29199.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 33123 | 3123.87 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 26580 | 70886.12 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 31640 | 231.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 28808 | 59.27 | 2024-08-02 | 81 | 5 | 11 | Actual |
| 19236 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 37813 | 180.55 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 38076 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 35527 | 298.64 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 17063 | 353.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 6898 | 79.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 38819 | 86076.93 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 33531 | 243.36 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 18750 | 21961.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 25925 | 96149.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 1906 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
| 12326 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 22387 | 17.78 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 17917 | 230.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 27471 | 47608.03 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 10602 | 156.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 29938 | 92.25 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 28464 | 195099.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 16502 | 6262.58 | 2023-08-03 | 28 | 7 | 12 | Actual |
| 19380 | 31.61 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 11864 | 74.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 8080 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 24268 | 207.15 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 32844 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 6733 | 97218.04 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 36710 | 26.29 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 55 | 3800.00 | 2022-06-02 | 57 | 6 | 3 | Budget |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 15409 | 22.04 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 9177 | 400.00 | 2023-01-31 | 66 | 1 | 4 | Actual |
| 27990 | 454.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 26160 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 8177 | 25436.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 36695 | 1868.88 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 22241 | 58.66 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 6046 | 214.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 33491 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 3202 | 337.45 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 16862 | 36.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 7996 | 28593.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 17731 | 439445.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 28965 | 129.48 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 7450 | 2813.00 | 2022-12-03 | 57 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 3189 | 480.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 2171 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 18462 | 2291.23 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 3453 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 30367 | 41929.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 32053 | 320.78 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 8431 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
| 22762 | 97.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 19744 | 243.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 33188 | 25704.59 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 7990 | 26640.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 2440 | 40900.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 31325 | 524.07 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 12310 | 4.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 5416 | 21794.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 1625 | 321.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 11128 | 200.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 15595 | 48.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 26256 | 855751.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 18358 | 106.08 | 2023-10-03 | 81 | 4 | 11 | Actual |
| 12875 | 12.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 4420 | 160.18 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 19186 | 826.85 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 35513 | 307.15 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 37038 | 203.01 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 25452 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 21107 | 9408.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
| 36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 30948 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 23220 | 292.00 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 12784 | 320500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
| 3836 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 30888 | 60.17 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 36937 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 32983 | 166274.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 22823 | 290.00 | 2024-03-02 | 90 | 1 | 5 | Actual |
| 38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 15933 | 150.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 18126 | 4466.00 | 2023-10-03 | 23 | 7 | 7 | Actual |
| 23179 | 29199.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 23000 | 15672.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 37716 | 1092.01 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 8370 | -254.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 35334 | -306.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 1250 | 55695.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 35602 | 53.95 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 10739 | 117.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 4603 | 261945.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 17871 | 100.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 30246 | -61914.02 | 2024-09-01 | 46 | 7 | 13 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 11291 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 34428 | 339.06 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 29471 | 11.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 33316 | 77.36 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 24580 | 33.74 | 2024-04-01 | 81 | 6 | 12 | Actual |
| 4888 | 154.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 12836 | 468.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 13303 | 300.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 10329 | 360.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 4645 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 28314 | 43.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 17265 | 43.31 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 31584 | 357482.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 15915 | 49.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 39303 | 66.17 | 2025-05-03 | 82 | 2 | 13 | Actual |
| 24538 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 34471 | 2.00 | 2025-01-02 | 96 | 5 | 11 | Actual |
| 6940 | 286.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 13652 | 169.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 31368 | 10117.23 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 36042 | 4.00 | 2025-03-03 | 96 | 7 | 3 | Actual |
| 10748 | -193.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 27069 | 158.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 12987 | 280.00 | 2023-05-03 | 81 | 4 | 6 | Budget |
| 31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 17078 | 284.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 17015 | 28043.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 26227 | 7223.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-01-03 | 66 | 2 | 8 | Actual |
| 16899 | 320.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 7688 | 107.14 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 39083 | 5960.44 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 32965 | 292.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 1155 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 18545 | 46931.42 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 30820 | 165924.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 16175 | 35636.59 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 16660 | 684.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 8597 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
Generated 2025-07-03 00:16:28.260 UTC