[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37272
2137 items
NOTE: Only 1000 elements of total 2137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24419 | 17.78 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 34159 | 4906.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2023-06-02 | 8 | 7 | 6 | Actual |
| 1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 32577 | 35267.00 | 2024-12-02 | 28 | 7 | 3 | Actual |
| 34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 34502 | -230.09 | 2025-01-02 | 91 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
| 1174 | -309.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
| 23637 | 439.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 26014 | 220.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 15756 | 381.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
| 2956 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 28546 | 78807.00 | 2024-08-02 | 21 | 7 | 7 | Actual |
| 20320 | 7.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 1831 | 28.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 2041 | 60663.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 29410 | 76696.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 15383 | 9491.36 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 1073 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 3988 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 4384 | 51.08 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 4582 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 6894 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 10440 | 104.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 20812 | 35023.00 | 2024-01-03 | 32 | 7 | 4 | Actual |
| 12675 | 4417.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 1385 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 18864 | 15.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 7216 | 199.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 1559 | -137.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 20353 | 76.29 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 24128 | 3280.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 34222 | 434.42 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 34012 | 281.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 17629 | 77481.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
| 4723 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 20560 | 8.21 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 17884 | 79.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 10826 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 17132 | 1364.74 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 24709 | 41644.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 25478 | 1802.92 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 34889 | 211.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 32299 | 274.17 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 31248 | 10712.66 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 26300 | 570.79 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 1609 | 29.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 16257 | 490.13 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 24971 | 20.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 30412 | 591.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 5587 | 1130546.39 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 22378 | 29.48 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 36941 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 31474 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 11416 | 297.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 37814 | 8.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 29946 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 13674 | 852.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 35165 | 94.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 17420 | 54307.09 | 2023-09-02 | 29 | 7 | 11 | Actual |
| 13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 35236 | 101.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 12792 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 18333 | 37.99 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 13347 | 37.45 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 7330 | 648.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 26755 | 2480.25 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 2639 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 16949 | 189.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 37772 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 7094 | 705.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 4824 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 21278 | 779.88 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 27954 | 7545.25 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 34669 | 613.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 6078 | 39702.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 19274 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 25062 | 92.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 12272 | 146.54 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 18516 | 138.00 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 11796 | 52.00 | 2023-04-02 | 69 | 3 | 6 | Actual |
| 7992 | 156732.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 27784 | -26.90 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 32676 | -317.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 32640 | 672.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
| 34719 | 511.79 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 38680 | 1134.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 5993 | 7264.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 28275 | 2281.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 19845 | 117.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 35254 | 57454.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 20061 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 450 | 7738.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 27585 | 75.23 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 9516 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 9403 | 148.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
| 17704 | 474.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 16373 | 283214.55 | 2023-08-03 | 4 | 7 | 11 | Actual |
| 37922 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
| 14956 | 20.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 20049 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 16832 | 181.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 5721 | 291.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 14370 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 21534 | 23.10 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 37992 | 259.27 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 34916 | -483.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 37268 | 82812.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 25184 | 74837.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 2541 | 261.00 | 2022-08-03 | 92 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 31214 | 866.73 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 24062 | 8.00 | 2024-04-01 | 96 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 20478 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 3820 | 14934.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 602 | 130.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 544 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 5748 | 126961.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 3842 | 380.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 26600 | 14810.61 | 2024-06-01 | 34 | 7 | 11 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 29373 | 437.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 3170 | 141438.00 | 2022-08-03 | 29 | 7 | 7 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 28300 | 95854.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 10240 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 32967 | -358.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 15334 | 18321.31 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 23264 | 123.81 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 21355 | 58.21 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 18966 | 484.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 27030 | 28213.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 27406 | 38238.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
| 24365 | 42.25 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 9253 | 763.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 3087 | 354.00 | 2022-08-03 | 94 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 3123 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
| 27957 | 63169.10 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 24931 | 209.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 2759 | 7.00 | 2022-08-03 | 96 | 1 | 6 | Actual |
| 25913 | 644.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 15348 | 262.47 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 20875 | 161.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 18269 | 35.87 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 18520 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 26078 | 187.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 37164 | 22108.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 7106 | 630.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 31811 | 259.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 1146 | 50.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 8482 | 148.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 8306 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
| 15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 31567 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 31190 | 74.16 | 2024-10-02 | 92 | 2 | 12 | Actual |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 27906 | 3313.59 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 224 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 21754 | 382.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
| 29404 | 118989.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 1908 | 92555.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 37425 | 31.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 22946 | 1214948.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 22813 | 690.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 10783 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 22775 | 11406.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 33957 | 356.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 21476 | 847.58 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 18523 | 4818.93 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 35067 | 67518.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
| 6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 30863 | 476.85 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 18181 | 319.27 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 18503 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
| 3233 | 1500.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 32575 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 28824 | 7794.52 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 21430 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 18961 | -135.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 23868 | 43000.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 27905 | 16569.98 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 6825 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 26127 | 6158.00 | 2024-06-01 | 53 | 6 | 6 | Actual |
| 21328 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
| 10416 | 61116.00 | 2023-03-03 | 35 | 7 | 4 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 22622 | 5706.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
| 8918 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 16286 | 87.99 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 27202 | 15.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 25064 | 8955.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 37003 | 146.87 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 10662 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 30103 | 244431.91 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 10005 | 5.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 13950 | 272.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 31687 | 45.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 35834 | 126391.33 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 2369 | 17216.00 | 2022-08-03 | 14 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 23024 | 288.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 31184 | 36.93 | 2024-10-02 | 84 | 2 | 12 | Actual |
| 11593 | 24000.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 38679 | 164.00 | 2025-05-03 | 74 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 30385 | 393.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 36065 | 423.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 29593 | 13.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 30257 | 686.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 11879 | 788.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 17906 | 2003586.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 74 | 32.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 3930 | 538024.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 32354 | 357138.26 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 10647 | 37.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 12380 | 99.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 20693 | 34632.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 16190 | 24662.15 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 7097 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 36014 | 67766.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 33357 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 21676 | 223200.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 38197 | 13694.49 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 1751 | 137.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 5156 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 34262 | 281.39 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 2319 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 21740 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 7394 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 22788 | 196260.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 14613 | 12.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
| 30210 | 124.06 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 9726 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 29909 | 32.67 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 19171 | 616.24 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 20970 | 30742.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 16410 | 17.78 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 20739 | 367.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 25864 | 13.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 6281 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 18278 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 470 | 13976.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 23516 | 12.46 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 30458 | 386726.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 6084 | 19656.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
| 30760 | 604.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 5846 | -290.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
| 22323 | 1983260.05 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 24075 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 1211 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 23068 | 64708.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 4930 | 481412.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 23651 | 302.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 5667 | 7.00 | 2022-11-02 | 54 | 6 | 3 | Actual |
| 7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 38128 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 9523 | 200.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 10784 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 16793 | 401461.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 4438 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 2544 | 77.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 23095 | 350.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 24643 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 22719 | 443.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 32751 | 339.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 16848 | 53087.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 34418 | 18894.73 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 15008 | 7157.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 4081 | 5572.00 | 2022-09-02 | 57 | 6 | 6 | Actual |
| 197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 2004 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 13215 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 13769 | 951.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 21226 | 693.52 | 2024-01-03 | 92 | 1 | 8 | Actual |
| 37521 | 315.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 22978 | 94.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 17965 | 59.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 8687 | 51.00 | 2023-01-03 | 82 | 1 | 7 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 12883 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 12857 | 281.00 | 2023-05-03 | 92 | 1 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 34205 | 65721.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 5774 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 13094 | 289.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 4611 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 22366 | 46.50 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 15804 | 450.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 15401 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
| 2379 | 202056.00 | 2022-08-03 | 29 | 7 | 3 | Actual |
| 19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 14879 | 495.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 13826 | 464.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 34438 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 37789 | 3481.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 1049 | 2401.13 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 13827 | 10.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 18732 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 150 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 32468 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 7932 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 38591 | 37.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 3774 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 32881 | 427.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 3878 | -202.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 8137 | 482.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 5989 | 108968.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 25168 | 386.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 24695 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 7555 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 8980 | 497943.49 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 5806 | 5875.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 5437 | 328.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 4255 | 468.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 7881 | 130.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 6530 | 67605.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 33139 | 172.30 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 3816 | 8561.00 | 2022-09-02 | 20 | 7 | 5 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 3177 | 25020.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
| 25370 | 17.78 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 13243 | 141.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 34777 | 916.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 16966 | 91.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 20343 | 41.19 | 2023-12-03 | 89 | 2 | 11 | Actual |
| 34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 3352 | 8828.52 | 2022-08-03 | 22 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-05-02 | 74 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 13130 | 14172.00 | 2023-05-03 | 28 | 7 | 6 | Actual |
| 10487 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 22277 | 434.42 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 9082 | 380.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 18074 | 382.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 31353 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 30549 | 58679.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
| 31410 | 5872.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 31874 | 3264577.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 11245 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 6274 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 31438 | 391472.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 4825 | 520.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 33675 | 205.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 19819 | 89174.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 16081 | 8451.24 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 19894 | 137.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 17257 | 56.08 | 2023-09-02 | 94 | 1 | 11 | Actual |
| 3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 35819 | 174.94 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 33876 | 89.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 13155 | 312.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 14232 | 315.66 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 19570 | 9491.36 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 15915 | 49.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 33841 | 265.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 8949 | 44435.24 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 20095 | 292.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 27927 | 685.48 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 37314 | 24972.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 2115 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 27919 | 110.03 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 261 | 38.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
| 35760 | 479.49 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 39013 | 59.27 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 31360 | 6599.62 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 13830 | 668.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 24268 | 207.15 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 19749 | 331.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 15336 | 941.20 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 3213 | 835.95 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 30068 | 12222.26 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 6205 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 33075 | 79565.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 14681 | 218.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 35027 | 60.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 31791 | 171.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 31624 | 842.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 33474 | 8269.00 | 2024-12-02 | 94 | 6 | 12 | Actual |
| 3623 | 406.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 15977 | 24969.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 22000 | 256.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 36824 | 8588.15 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 38061 | 2408.25 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 18236 | 28251.61 | 2023-10-03 | 8 | 7 | 8 | Actual |
| 17476 | 1.82 | 2023-09-02 | 82 | 2 | 12 | Actual |
| 32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 20898 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 24717 | 126.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 4785 | 8.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 14874 | 234.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 17574 | 16.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 13713 | 198.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 32821 | 144.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 34068 | 4360.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 32333 | 391.19 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 2236 | 9005.79 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 36802 | 159.27 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 23969 | 33.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 31734 | 1323613.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 5337 | 25026.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 31492 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 17158 | 107.14 | 2023-09-02 | 84 | 2 | 8 | Actual |
| 34887 | 158.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 15374 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 38167 | 4896.08 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 11365 | 30.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 28516 | 365.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 17975 | 104.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 14476 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 26809 | 8161.05 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 3508 | 12864.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 20587 | 1028.44 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 31852 | 6990.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 27465 | 304.12 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 14212 | 32539.57 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 36976 | 132.83 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 35886 | 141.61 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 1818 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 23034 | 3490.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 7541 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 1026 | 114.72 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 14097 | 8952.76 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 16647 | 439.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 4786 | 447.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 18209 | 55.63 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 30808 | 360.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 16371 | 27000.00 | 2023-08-03 | 99 | 6 | 11 | Actual |
| 26790 | 124015.84 | 2024-06-01 | 101 | 6 | 13 | Actual |
| 30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 955 | 292.00 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 33943 | 375.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
| 6526 | 726943.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 25372 | 5.01 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 30555 | 1870.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 26297 | 563.21 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 21044 | 181.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 33742 | 37226.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 20411 | 13.53 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 26822 | 690.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 33212 | 30575.89 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 14506 | 89580.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 6199 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 12007 | 120289.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 9623 | 77.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 27606 | 102.89 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 31751 | 41.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 13542 | 71.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 14292 | 41.19 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 27214 | 203.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 11811 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
| 20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 18204 | 18587.79 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-05-03 | 87 | 5 | 6 | Actual |
| 31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 24416 | 277.36 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 11703 | 270.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 383 | 22700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
| 26487 | 222.04 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 5940 | 244133.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 9158 | 20.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 6755 | 59.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 13658 | 2310.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 20348 | 2.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 8114 | 480.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 1077 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 9819 | 177291.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 34077 | 128.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 9749 | 39992.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
Generated 2025-07-02 22:06:21.004 UTC