[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37095
2314 items
NOTE: Only 1000 elements of total 2314 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2533 | 130.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 36943 | 8004.10 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 31384 | 392.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 27696 | 140.12 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 17459 | 1764.62 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 23053 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 31792 | 86.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 27976 | 69.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
| 30997 | 53.95 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 3155 | 816079.00 | 2022-08-03 | 4 | 7 | 7 | Actual |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 19859 | 20486.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 29751 | 266.24 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 25064 | 8955.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 15619 | 527.00 | 2023-08-03 | 81 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 10967 | 374.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 11593 | 24000.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 490 | 105.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 37521 | 315.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 27369 | 785.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 36859 | 80.55 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 29551 | 16.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 16627 | 79.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 20345 | -48.18 | 2023-12-03 | 91 | 2 | 11 | Actual |
| 17519 | 4811.49 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 33576 | 545.12 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 31934 | -337.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 13476 | -537.00 | 2023-06-01 | 85 | 7 | 4 | Actual |
| 33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 13748 | 49.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 27970 | 7009.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 24436 | 31.61 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 37802 | 649.71 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 10782 | 186.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 8968 | 19799.93 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 35548 | 253.96 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 2222 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 222 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 15184 | 211.69 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 1536 | 175.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 13889 | 67.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 17852 | 17999.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
| 28771 | 100.76 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 34624 | 13208.45 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 37456 | 384.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
| 17150 | 493.51 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 37970 | 88961.99 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 34191 | 33189.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 35610 | 76.29 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 7612 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 25142 | 276.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 16256 | 1077.37 | 2023-08-03 | 61 | 3 | 11 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 7065 | 16371.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 38988 | 78.42 | 2025-05-03 | 89 | 2 | 11 | Actual |
| 9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 5497 | 352.60 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 39360 | 3680.27 | 2025-05-03 | 22 | 7 | 13 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 16457 | 2799.75 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 3425 | 2157.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 5942 | 29000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 27551 | 143.31 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 34495 | 49.70 | 2025-01-02 | 82 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 11534 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 7616 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 7392 | -142.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 2304 | 7954.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 26950 | 972.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 9617 | 348.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 461 | 23503.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 1818 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 25582 | 6.08 | 2024-05-02 | 84 | 2 | 12 | Actual |
| 4750 | 128.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 19697 | 39.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 6177 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 26391 | 32242.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 37990 | 1591.21 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 35986 | 819.00 | 2025-03-03 | 97 | 6 | 3 | Actual |
| 21962 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 13887 | 174.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 37482 | 360.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 7975 | 5910.00 | 2023-01-03 | 8 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 13678 | 519683.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 18809 | 344.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 19911 | 47133.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 35788 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 15389 | 56342.23 | 2023-07-03 | 39 | 7 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 10239 | 666.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
| 20584 | 365.66 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 37069 | 10936.54 | 2025-03-03 | 40 | 7 | 13 | Actual |
| 19102 | 1144.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
| 32086 | 1778354.64 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 24597 | 149.70 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 28216 | 4213.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 4029 | 917.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 1402 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 2157 | 269.27 | 2022-07-03 | 92 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 17417 | 1330.57 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 36718 | 194.38 | 2025-03-03 | 92 | 3 | 11 | Actual |
| 20803 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 21313 | 75444.91 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 33485 | 62513.63 | 2024-12-02 | 15 | 7 | 12 | Actual |
| 12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 30007 | 76609.63 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 9717 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 31372 | -16463.64 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 29763 | 213.21 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 1108 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
| 21080 | 255631.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 7671 | 788176.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 33317 | 117.78 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 755 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 31493 | 39969.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 16301 | 39.06 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 16766 | 518.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 4342 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 33001 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 19727 | 74166.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 10676 | 304.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 30948 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 34847 | 26918.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 35854 | 134.59 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 34608 | 310.34 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 348 | 301.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 3877 | 253.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 12927 | 300.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 11149 | 98.05 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 25552 | 20.97 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 29711 | 114560.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 17890 | 148.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
| 13183 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-05-03 | 82 | 2 | 8 | Actual |
| 24715 | 1049.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 13509 | 294.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 29343 | 106.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 27731 | 376326.34 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 29991 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 20241 | 264.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 10390 | 4388.00 | 2023-03-03 | 94 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 31527 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 29986 | 21729.89 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 2758 | 69.00 | 2022-08-03 | 94 | 1 | 6 | Actual |
| 30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 23595 | 1120.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 34230 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 33132 | 510.18 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 37640 | 984946.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 18115 | 1135823.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 18270 | 139.06 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 13693 | 56282.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
| 508 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 10840 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 16558 | 91.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 6260 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 9570 | 648.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 28931 | 22.04 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 2755 | 224.00 | 2022-08-03 | 90 | 1 | 6 | Actual |
| 16825 | 347.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 10486 | 616.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 20072 | 22060.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 10003 | 358.66 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 19527 | 32.67 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 17674 | 245.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
| 37774 | 32654.72 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 17672 | 653.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 21093 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
| 2162 | 6900.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 10620 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 14781 | 491939.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 30433 | 573514.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 29722 | 1290.50 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 22403 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 20370 | 35.87 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
| 676 | 20.00 | 2022-06-02 | 69 | 5 | 6 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 28388 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
| 8734 | 2500.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 13824 | 348.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 9326 | 300.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 13179 | 148.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 25104 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 2499 | 6200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 31697 | 124.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 16765 | 6022.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
| 6422 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 11204 | 153073.63 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 24285 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 29517 | 35.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 37673 | 531.39 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 28049 | 356838.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 13768 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 244 | 938.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 18234 | 1412574.37 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 18414 | 174.17 | 2023-10-03 | 74 | 6 | 11 | Actual |
| 23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 34917 | 806.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 23615 | -334.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 4248 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 34737 | 113.53 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 19597 | 96.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 23944 | 14.00 | 2024-04-01 | 85 | 2 | 6 | Actual |
| 16920 | 72.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 35842 | 62.66 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 18212 | 366.24 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 35193 | 12.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 3024 | 109144.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 31132 | 12914.83 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 22211 | 451.09 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 23845 | 115.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 31858 | 16076.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 30242 | 10861.10 | 2024-09-01 | 38 | 7 | 13 | Actual |
| 8022 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 12692 | 191.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 18914 | 1786.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 28458 | 242580.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 36533 | 2428.40 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 511 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 6285 | 65.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 15554 | 90828.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 34255 | 576.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 8551 | 72.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 33610 | 65611.25 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 12639 | 8.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 2549 | 262000.00 | 2022-08-03 | 6 | 7 | 4 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 36954 | 210161.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 23313 | 241.19 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 14803 | 141912.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 15558 | 16052.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 8893 | 48300.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 15660 | 188.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 22550 | 13.53 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 24291 | 19725.69 | 2024-04-01 | 28 | 7 | 8 | Actual |
| 28247 | 773118.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 6439 | 850.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 8111 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 32356 | 7143.45 | 2024-11-01 | 8 | 7 | 12 | Actual |
| 3379 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 15552 | 17466.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 31237 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 34124 | 78200.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
| 32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 36173 | 515.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 18574 | 571.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 9323 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 34304 | 6.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 28172 | 59300.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 20159 | 4378.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 20290 | 30036.49 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 1674 | 14.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 7600 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 16318 | 27.36 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 34675 | 134.59 | 2025-01-02 | 84 | 1 | 13 | Actual |
| 37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 37904 | 7.14 | 2025-04-02 | 69 | 5 | 11 | Actual |
| 12601 | 264.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 18671 | 27168.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 10161 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 16868 | 22.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 8778 | 10180.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 14298 | 42.25 | 2023-06-02 | 94 | 3 | 11 | Actual |
| 31580 | 221015.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 2019 | 151.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 15886 | 186.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 26501 | 105.02 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 6966 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 31753 | 125.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 14110 | 1504.14 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 32830 | 42451.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 25235 | 317.75 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 25109 | 21743.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
| 36391 | 359.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 4468 | 81601.09 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 9869 | 111.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 28823 | 61673.18 | 2024-08-02 | 56 | 6 | 11 | Actual |
| 16834 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 114 | 3556.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 13612 | 25753.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 794 | 22187.00 | 2022-06-02 | 38 | 7 | 6 | Actual |
| 34532 | 95550.41 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 11512 | 430.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 1859 | 27.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 9012 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 2609 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 4053 | 265.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 26858 | 360.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 515 | 364.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 3766 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 4640 | 64.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 906 | 238.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
| 4531 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 18484 | 150.76 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 24763 | 284.00 | 2024-05-02 | 89 | 1 | 4 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 15333 | 8571.13 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 22166 | 194.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 24277 | 1211393.35 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 5134 | 18.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 14296 | -106.69 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 15682 | 24073.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 21157 | 213.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 33015 | 1820.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 19505 | 19.91 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 37645 | 100705.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 34129 | 646.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 19502 | 10.33 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 34132 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 30227 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 23217 | 164.72 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 26849 | 2995.00 | 2024-07-02 | 54 | 6 | 3 | Actual |
| 36818 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 3076 | 248.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 4165 | 14172.00 | 2022-09-02 | 100 | 7 | 6 | Actual |
| 21491 | 4.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 33685 | 540.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 1438 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 10391 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 372 | 220.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 1279 | 25.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 15064 | 294.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 20597 | 55360.30 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 1752 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 11773 | 234.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 24654 | 33478.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 2577 | 31600.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 23516 | 12.46 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 28641 | 634.43 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 22346 | 141.19 | 2024-01-31 | 89 | 1 | 11 | Actual |
| 34400 | 175.23 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 24697 | 75992.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
| 38500 | 449538.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
| 36513 | 39088.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 18306 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 35173 | 92.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 38034 | 19.91 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 14280 | 17.78 | 2023-06-02 | 69 | 3 | 11 | Actual |
| 15749 | 163.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 8696 | 850.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 27044 | 327.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 14340 | 14.59 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 9259 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 14812 | 1623.00 | 2023-07-03 | 62 | 1 | 6 | Actual |
| 7471 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 796 | 20015.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 27492 | 184.42 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 29363 | 13364.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 24508 | 235.87 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 31554 | 39746.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 2027 | 125.00 | 2022-07-03 | 89 | 6 | 7 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 4684 | 720.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 33767 | 633.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
| 25527 | 7221.11 | 2024-05-02 | 33 | 7 | 11 | Actual |
| 9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 9647 | 41.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 36504 | 30106.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 25729 | 251.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 20526 | 16.72 | 2023-12-03 | 66 | 2 | 12 | Actual |
| 25660 | -16755.30 | 2024-05-31 | 92 | 7 | 5 | Actual |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 14960 | 144.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 19243 | 150525.10 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 31758 | -391.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 32434 | 13634.84 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 26438 | 499.70 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 19651 | 128078.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 33267 | 4.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
| 18892 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 31782 | 179.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 3686 | 42249.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 32409 | 3429.39 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 18791 | 143381.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 18858 | 2372.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 35027 | 60.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 26569 | 44.38 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 37217 | 849.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 24786 | 250.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 22612 | 618.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 19889 | 172.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 3223 | 650.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 28215 | 4815.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 37030 | 722.32 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 22051 | 92.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 29980 | 6.00 | 2024-09-01 | 96 | 6 | 11 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 33583 | 238.10 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 30389 | 319.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 35210 | 230.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 1264 | 34311.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 7844 | 8917.91 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 33711 | 92888.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
| 12028 | 37.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 5668 | 0.00 | 2022-11-02 | 54 | 6 | 3 | Budget |
| 7552 | 494.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 35990 | 404098.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 14567 | 1531.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 20336 | 110.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
| 25619 | -92.86 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 19180 | 210.18 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 33074 | 16422.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 36480 | 232.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-08-02 | 85 | 5 | 11 | Actual |
| 10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 29318 | 16948.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 38511 | 65438.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
| 139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 36037 | 78.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 8461 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 14574 | 111576.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 23643 | 52.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
| 28870 | 9342.42 | 2024-08-02 | 24 | 7 | 11 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 8744 | 195.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 24129 | 29377.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 18190 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 6289 | 21.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 10329 | 360.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 13777 | 80334.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 33588 | 310.03 | 2024-12-02 | 90 | 6 | 13 | Actual |
| 31277 | 69.67 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 31347 | 555758.98 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 4059 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 4972 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 33417 | 328.42 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 4445 | 157.14 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 37647 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 22943 | -54.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 11575 | 58.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 34635 | 47408.03 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 34206 | 39629.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
| 10796 | 192.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 24921 | 28931.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 16526 | 380.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 22646 | -202.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
| 21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 13073 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
| 23751 | 169.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
| 31064 | 84.80 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 4118 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 35725 | 25.23 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 5198 | 32500.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 36609 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 3673 | 6064.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 30724 | 419631.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 9495 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 15040 | 64584.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 30740 | 37628.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 13511 | 1350.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 11028 | 16153.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 34044 | 132.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 31423 | 1025.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 16487 | 5557.25 | 2023-08-03 | 101 | 6 | 12 | Actual |
| 21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 3575 | 443.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 13452 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 13981 | 119509.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 23876 | 110901.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 2244 | 39315.45 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-07-03 | 54 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 25728 | 869.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 21523 | 2316.76 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 8049 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 30810 | 480.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 38105 | 375636.26 | 2025-04-02 | 43 | 7 | 12 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 9942 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 35987 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 37479 | 81.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 11139 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 37690 | 579.88 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 28747 | 53.95 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 3939 | 244.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 33430 | 69.91 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 1645 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 38726 | 80224.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 4771 | 51.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 38537 | 70.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 34732 | 39.85 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 23088 | -63566.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 13713 | 198.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 38847 | 39309.39 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 17209 | 178574.11 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 22939 | 17.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 21395 | 50.76 | 2024-01-03 | 84 | 3 | 11 | Actual |
| 29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 20802 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
| 31026 | 31.61 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 2238 | 18857.49 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 2397 | 90.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 29192 | 59999.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 34319 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 29909 | 32.67 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 28324 | -92.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 35877 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 38933 | 45062.53 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 22348 | -171.58 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 14478 | 6550.88 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 20084 | 4252.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 26966 | 219205.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 12445 | 315.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 11670 | 15382.00 | 2023-04-02 | 24 | 7 | 5 | Actual |
| 26825 | 255.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 33233 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 16287 | 47.57 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
Generated 2025-07-02 16:03:31.263 UTC