[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37483
1926 items
NOTE: Only 1000 elements of total 1926 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 22139 | 11.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 28232 | 73.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 34199 | 71987.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 32113 | 384.81 | 2024-11-01 | 92 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 31360 | 6599.62 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 5416 | 21794.00 | 2022-10-03 | 32 | 7 | 7 | Actual |
| 32171 | 17176.61 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 14054 | 214.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 35955 | 151.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 38800 | 16595.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 33290 | 126.29 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 23498 | 56819.90 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 12945 | 107.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 17248 | 20.97 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 35641 | 242.25 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 30970 | 127.36 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 27150 | 1217.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 1428 | 9090.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 16465 | 2.89 | 2023-08-03 | 69 | 6 | 12 | Actual |
| 19852 | 30144.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 17020 | 7215.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 6398 | 14019.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 7208 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 2482 | -309.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 31269 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 7047 | 11085.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 22864 | 379768.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2024-12-02 | 56 | 6 | 11 | Actual |
| 30088 | 790.14 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 9100 | 51847.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 36032 | 20.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 6754 | 195.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 32764 | 250.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 7969 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 23616 | 556.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 8181 | 43173.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
| 5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 33825 | 42088.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 24637 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 17278 | 23.10 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 19419 | 599.71 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 3908 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 16630 | 133.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 5001 | 239.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 8743 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 30224 | 74365.80 | 2024-09-01 | 13 | 7 | 13 | Actual |
| 721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 28789 | -126.90 | 2024-08-02 | 91 | 4 | 11 | Actual |
| 27666 | 53.95 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 36291 | 43.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 31671 | 44887.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 21066 | 425.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 10546 | 13589.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 20487 | 24033.12 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 8291 | -139.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 17681 | 215.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 13934 | 6.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 38917 | 237184.29 | 2025-05-03 | 15 | 7 | 8 | Actual |
| 4027 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 37314 | 24972.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 7964 | -186.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 7042 | 65300.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 14140 | 38.96 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 37846 | 344.38 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 13302 | 514.73 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 20425 | 77.36 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 36435 | 817.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 16400 | 6142.36 | 2023-08-03 | 100 | 7 | 11 | Actual |
| 13866 | 158.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 29916 | -146.05 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 15491 | 131.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 19301 | 2.89 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
| 34698 | 766.18 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 36125 | 50323.00 | 2025-03-03 | 32 | 7 | 4 | Actual |
| 34114 | 34909.00 | 2025-01-02 | 33 | 7 | 6 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 17089 | 128053.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 31763 | 1110.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 3881 | 9.00 | 2022-09-02 | 96 | 1 | 6 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 13017 | 65.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 8246 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 2363 | 159092.00 | 2022-08-03 | 101 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 35315 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 23471 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 20669 | 392.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 21474 | 94.38 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 34029 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 30586 | 53.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 17305 | 30.55 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 12890 | 100.00 | 2023-05-03 | 81 | 2 | 6 | Budget |
| 14972 | 249.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 7825 | -111.04 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 8539 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 3753 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 9202 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 34828 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 21408 | 149.70 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 27840 | 37454.65 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 5042 | 46.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 38519 | 28771.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 27999 | 10324.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 23407 | 139.06 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 2007 | 3721.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 7114 | 3854.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 19796 | 660.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 3909 | 80.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 29382 | 948.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 23800 | 63049.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 32508 | 416.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 19489 | -40.73 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 37620 | 354.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 18167 | 435.94 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 17841 | 50764.00 | 2023-10-03 | 31 | 7 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 9779 | 650.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
| 5036 | 139.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 36504 | 30106.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 2068 | 4276.92 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 23851 | 2843.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 10035 | 750.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 1862 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 16321 | 51.82 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 4218 | 50990.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 3167 | 3367.00 | 2022-08-03 | 23 | 7 | 7 | Actual |
| 30864 | 2046.57 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 5675 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 3232 | 15600.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 4616 | 20681.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 21017 | 161.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 22810 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 14622 | 18.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 2087 | 576.85 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 8149 | 233.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 9058 | 154.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 9467 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 7399 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 21153 | 416.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 3951 | 112.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 9490 | 89.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 26190 | 23796.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-06-02 | 45 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 19502 | 10.33 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 15786 | 26515.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
| 26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 26027 | 7.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 2613 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 25335 | 2682942.45 | 2024-05-02 | 46 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 19685 | 118.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 30348 | 39.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
| 26805 | 6738.22 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 20503 | 2.89 | 2023-12-03 | 71 | 1 | 12 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-06-02 | 78 | 4 | 6 | Budget |
| 8826 | 669.28 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 13259 | 19766.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 21927 | 190.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 16451 | -44.98 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 16479 | 39.06 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 7685 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 36853 | 274.17 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 33164 | 425.33 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 30810 | 480.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 11896 | 92.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 1536 | 175.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 677 | 18.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 37989 | 1591.21 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 5519 | 270.78 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 23686 | 1038.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 29054 | 301.26 | 2024-08-02 | 90 | 2 | 13 | Actual |
| 15896 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 13478 | -5370.00 | 2023-06-01 | 93 | 7 | 4 | Actual |
| 32432 | 401.26 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 36730 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 7680 | 690.49 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 28758 | 69.91 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 35193 | 12.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 31583 | 42546.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 21556 | 175.23 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 33805 | 587.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 33741 | 5.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 5853 | 11200.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 29422 | 37510.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 32402 | 124.06 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 26970 | 9133.00 | 2024-07-02 | 57 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 18969 | 35.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 27696 | 140.12 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 21036 | 265.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 30933 | 1704.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 23408 | -109.88 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 5736 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 7449 | 2400.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 25423 | 86.93 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 30438 | 81373.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 10773 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 6366 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 23383 | 39.06 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 36581 | 4820.87 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 9904 | 76343.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 655 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 35338 | 966.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 27153 | 84.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 26584 | 4549.78 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 28722 | 218.85 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 17669 | 5874.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 13389 | 15300.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
| 19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 19093 | 240.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 15935 | 57.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
| 29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 17920 | 467.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-06-02 | 82 | 6 | 8 | Actual |
| 35991 | 11995.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 4978 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 1735 | -250.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
| 28784 | 83.74 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 25362 | 72.04 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 39409 | -19577.00 | 2025-06-01 | 93 | 7 | 13 | Actual |
| 5858 | 51631.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 19524 | 280.55 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 4509 | 229.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 19702 | 4882.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 25573 | 8.21 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 28691 | 47.57 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 32458 | 141.61 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 9018 | 110.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
| 320 | 32590.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 21261 | 48251.98 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2025-01-02 | 52 | 6 | 6 | Actual |
| 12719 | 109092.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 38142 | 59.15 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 16713 | 5054.00 | 2023-09-02 | 23 | 7 | 4 | Actual |
| 15957 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-05-03 | 82 | 4 | 11 | Actual |
| 4097 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 19346 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 28687 | 472.04 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 18188 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 38946 | 62.46 | 2025-05-03 | 69 | 1 | 11 | Actual |
| 25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 25476 | 5578.52 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 10257 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 29190 | 12631.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 17483 | -51.37 | 2023-09-02 | 91 | 2 | 12 | Actual |
| 32960 | 37.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 21064 | 309.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
| 14245 | 45793.10 | 2023-06-02 | 12 | 2 | 11 | Actual |
| 11040 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 30026 | 547.58 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 19137 | 66143.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 26065 | 100.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 15293 | 28.42 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 12503 | 70.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 33476 | 348.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 13768 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 15651 | 579.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
| 7043 | 45778.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 15101 | 8467.91 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 4020 | 137.00 | 2022-09-02 | 89 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 37252 | 576.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 26023 | 70.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 10396 | 192629.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 19930 | 30.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 31442 | 9742.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 34060 | 8.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
| 10002 | -214.07 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 33850 | 1217.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 13988 | 28332.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 19266 | 24492.70 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 30601 | 208.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 21787 | 128.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 39275 | 345.12 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 23182 | 21197.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 4143 | 37489.00 | 2022-09-02 | 14 | 7 | 6 | Actual |
| 2019 | 151.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 32643 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 39354 | 53996.99 | 2025-05-03 | 14 | 7 | 13 | Actual |
| 5131 | 310.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 19955 | 306.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 28816 | -29.03 | 2024-08-02 | 91 | 5 | 11 | Actual |
| 2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 30037 | 118.85 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 14795 | 18637.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 13987 | 116010.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 21487 | 135.87 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 24117 | -253.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
| 38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 11321 | 307.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
| 921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 32086 | 1778354.64 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 5721 | 291.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 35877 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 28742 | 369.91 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 18153 | 614.73 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 9428 | 6991.00 | 2023-01-31 | 22 | 7 | 5 | Actual |
| 28450 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 35194 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 16558 | 91.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 14881 | 31.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 28896 | 310.34 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 13050 | 5.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 20112 | 148.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 35944 | 246.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 20608 | -31601.88 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 11919 | -72.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 10902 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 24057 | 302.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 13798 | -140576.80 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 11964 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 31835 | 284.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 10563 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
| 18812 | 204.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 21581 | 5.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 37816 | 8245.59 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 4146 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 28324 | -92.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 37019 | 567.93 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 32193 | 186.93 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 39258 | 374426.11 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 27639 | 126.29 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 35090 | 225.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 3766 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 24872 | 374.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 28649 | -212.55 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 21995 | 528.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 3213 | 835.95 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 25550 | 10.33 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 15033 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 7972 | 211331.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 1331 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 28354 | 16.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 3748 | 4800.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 7589 | 1719.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 36614 | 23851.53 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 28632 | 87.45 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 1498 | 432.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 38439 | 655.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 28831 | 184.81 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 7235 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 4259 | 167.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 35052 | 480012.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 34099 | 6517.00 | 2025-01-02 | 8 | 7 | 6 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 4575 | 302.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 8670 | 51.00 | 2023-01-03 | 69 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 5091 | 98.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 27327 | 132.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 18278 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 33378 | 42994.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 581 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 33565 | 5604.87 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 11690 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 5665 | 2100.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 29045 | 285.47 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 26002 | 117.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 14197 | 13107.39 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 20062 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 19686 | 428.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 4677 | 50880.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 34759 | 7150.51 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 2157 | 269.27 | 2022-07-03 | 92 | 2 | 8 | Actual |
| 1532 | 321.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 30843 | 28253.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 30646 | 174.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 14212 | 32539.57 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 26672 | 250049.04 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 24132 | 234.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 32409 | 3429.39 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 37390 | 256.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 6023 | 261.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 3954 | 242.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 30686 | 7.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 23998 | 62.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 38660 | 348.00 | 2025-05-03 | 92 | 5 | 6 | Actual |
| 5277 | 21794.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 32480 | 54125.07 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 19732 | 33272.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 90 | 278.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 27885 | 222.31 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 31062 | 27.36 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 32170 | 5.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 17058 | 248.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 26380 | 44448.88 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 15417 | -77.96 | 2023-07-03 | 91 | 1 | 12 | Actual |
| 19872 | 133812.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
| 17480 | 19.91 | 2023-09-02 | 87 | 2 | 12 | Actual |
| 23042 | 152.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 32106 | 167.78 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 23279 | 165543.56 | 2024-03-02 | 13 | 7 | 8 | Actual |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 14832 | 291.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 8312 | 15531.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 16541 | 148.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 15478 | 9887.11 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 24308 | 200.76 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 32936 | 6.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 15367 | 362978.80 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 15427 | 216.72 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 31598 | 743.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
| 10928 | 158.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 33292 | 168.85 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 1429 | 5862.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 10843 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 33777 | 6853.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 18048 | 19810.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 25240 | -377.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 17256 | 253.96 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 2185 | 158.66 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 2051 | 16153.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
| 13262 | 68233.00 | 2023-05-03 | 14 | 7 | 7 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 30269 | 485.00 | 2024-10-02 | 89 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 28489 | 404.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
| 9272 | -209.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 7045 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 29268 | 18.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 29393 | -252.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 12560 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 29871 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 611 | -207.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 28235 | 204.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 6394 | 97697.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 28863 | 140277.84 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 2122 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 15311 | 97.57 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 18096 | 691.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 29432 | 237.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 11445 | 346.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 17196 | 243.51 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 26735 | 141.61 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 30556 | 1637.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 1886 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 35244 | 12.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 20666 | 191.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 27276 | 456.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 24012 | 16.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 26457 | 96.51 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 31954 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 14531 | 127.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 10032 | 35.93 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 31745 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 327 | 291070.00 | 2022-06-02 | 45 | 7 | 4 | Actual |
| 16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 11416 | 297.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 37616 | 66.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 34742 | 110.00 | 2025-01-02 | 97 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 19434 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 4865 | 149237.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 18389 | 9.27 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 18856 | 16471.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 9529 | 47.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 6193 | 130.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 6358 | 101.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 17981 | 72.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 28403 | 232.00 | 2024-08-02 | 90 | 5 | 6 | Actual |
| 3551 | 107.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 6116 | 107.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 37660 | 200717.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 4827 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 23149 | 464.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 24958 | 39.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 38664 | 42.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
| 36666 | 23483.11 | 2025-03-03 | 12 | 2 | 11 | Actual |
| 93 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
| 23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 23063 | 320339.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 29541 | 51.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 27249 | 208.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 32926 | 144.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 6537 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 13340 | 358.66 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 14762 | 240.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 24268 | 207.15 | 2024-04-01 | 89 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 9811 | 850.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 8600 | 438.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 7830 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 965 | 625.34 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 37468 | 30.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 33482 | 6512.58 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 22141 | 25312.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 5999 | 16900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
Generated 2025-07-02 13:44:41.194 UTC