[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38044
1365 items
NOTE: Only 1000 elements of total 1365 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 12173 | 300.00 | 2023-04-02 | 73 | 1 | 8 | Budget |
| 9672 | 36.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 32247 | 30.55 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 5241 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 9807 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
| 16974 | 320.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 11211 | 24778.82 | 2023-03-03 | 38 | 7 | 8 | Actual |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 36773 | 52.89 | 2025-03-03 | 94 | 5 | 11 | Actual |
| 36083 | 351.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 32115 | 8.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 15768 | 151732.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 37271 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
| 34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 5757 | 727.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 13641 | 21886.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 13121 | 44827.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
| 9980 | 372.30 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 35351 | 83191.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 9900 | 20682.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
| 19667 | 42959.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 14683 | 291.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 14896 | 55.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 34558 | 90.12 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 28999 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 26844 | 50.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 20505 | 25.23 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 8001 | 594.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 21138 | 49585.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 28793 | 3627.42 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 25336 | 20583.28 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 8518 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 19965 | 11.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
| 27788 | 20756.47 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 15238 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 18510 | 44.38 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 11145 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 25577 | 9.27 | 2024-05-02 | 78 | 2 | 12 | Actual |
| 8757 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 3670 | 286328.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 32198 | 7329.62 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 34328 | 180207.47 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 31866 | 41631.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 20033 | 247.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 30817 | 1189422.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 23025 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 37972 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 37212 | 377.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 4061 | 49.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 28550 | 29898.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 10784 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 13823 | 226.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 18825 | 10.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 24408 | 92.25 | 2024-04-01 | 89 | 4 | 11 | Actual |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 23485 | 68205.22 | 2024-03-02 | 21 | 7 | 11 | Actual |
| 34450 | 49.70 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 20597 | 55360.30 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 20843 | 675.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 36606 | 47276.20 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-04-02 | 65 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 32666 | 323.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 32433 | 5.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 31386 | 1574.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 21135 | 10.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 27739 | 153.95 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 4650 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 20266 | 743190.69 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 37791 | 378.43 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 11980 | 12381.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 27003 | 884799.00 | 2024-07-02 | 4 | 7 | 4 | Actual |
| 1410 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
| 29627 | 7301.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 16568 | 211.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 11476 | 208.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 5116 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 30888 | 60.17 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 28031 | 1631.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 23376 | 39.06 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 20322 | 6934.93 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 33156 | 12939.20 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 20652 | 93.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 445 | 15064.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
| 5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 7308 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 2189 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 6900 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 34362 | 10.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 20615 | 540.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
| 19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 11856 | 401.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 19949 | 168.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 12048 | 187.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 23239 | 12030.09 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 19180 | 210.18 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 20714 | 190.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 33918 | 29634.00 | 2025-01-02 | 33 | 7 | 5 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 3427 | 14400.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 33829 | 147913.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 9961 | 3746.61 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 26864 | 326.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 5220 | 73.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 10748 | -193.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 32146 | 911.41 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 10455 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 23881 | 9088.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 6308 | 60.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 26152 | 53.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 28553 | 36427.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 37246 | 288.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 28405 | 310.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 20663 | 196.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2024-08-02 | 101 | 6 | 12 | Actual |
| 31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 18435 | 259384.32 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 22557 | 5.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 36756 | 15.65 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 23036 | 209.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 4066 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 14474 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 20404 | 588.00 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 34748 | 7503.15 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 7294 | 84.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 8882 | 108.66 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 33597 | 13027.81 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 19660 | 262674.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 34917 | 806.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-06-02 | 71 | 2 | 11 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 14166 | 4714.81 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 9641 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 29757 | 504.12 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 39104 | 252.89 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 14062 | 9.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 32139 | 139.06 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 28979 | 13313.77 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 14722 | 231.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 601 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 3648 | 445.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 30915 | 567.76 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 11788 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 35992 | 8081.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 29093 | 608674.00 | 2024-08-02 | 101 | 6 | 13 | Actual |
| 10830 | 120.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 15235 | 230.55 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 21962 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 31821 | 4278.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 22743 | 2326.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 19097 | 442.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 16249 | 17.78 | 2023-08-03 | 89 | 2 | 11 | Actual |
| 16514 | -14582.71 | 2023-08-03 | 46 | 7 | 12 | Actual |
| 25855 | 187.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 24291 | 19725.69 | 2024-04-01 | 28 | 7 | 8 | Actual |
| 28106 | 493.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 786 | 13715.00 | 2022-06-02 | 28 | 7 | 6 | Actual |
| 21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 34041 | 71.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 4131 | 380.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 37751 | 255.63 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 2044 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 8940 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 19495 | 109.27 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 11771 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 33327 | 27787.45 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 28544 | 55087.00 | 2024-08-02 | 19 | 7 | 7 | Actual |
| 7552 | 494.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 18121 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 36508 | 38829.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 25532 | 52436.84 | 2024-05-02 | 39 | 7 | 11 | Actual |
| 21028 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 35270 | 40362.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 28180 | 31035.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 21494 | 183108.43 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 26163 | 320272.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 6982 | 1345.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 7757 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 9578 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 24957 | 42.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-04-02 | 65 | 1 | 6 | Actual |
| 21629 | 89.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 26009 | 18.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 1624 | 280.00 | 2022-07-03 | 81 | 1 | 6 | Budget |
| 12575 | 387.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
| 38010 | 110.34 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 27611 | 294.38 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 33090 | 69183.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 34652 | 37853.59 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 9815 | -230.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 6172 | 68.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 32132 | 226.30 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 33326 | 3090.18 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 29631 | 493.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 8437 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 2506 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 14592 | 47781.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 13868 | 202.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 28717 | 58.21 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 6127 | 288.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 33483 | 47372.92 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
| 11726 | 162.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 10700 | 286.00 | 2023-03-03 | 90 | 3 | 6 | Actual |
| 5278 | 18275.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 7613 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 24403 | 15.65 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 31647 | 29715.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 7650 | 88437.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 18520 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 15240 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 20147 | 288096.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 33748 | 432.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 22558 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 4182 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 612 | 345.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 30564 | 152.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 10863 | 392642.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 17871 | 100.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 32948 | 140.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 15848 | 185.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 14266 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 18410 | 13.53 | 2023-10-03 | 69 | 6 | 11 | Actual |
| 4941 | 38158.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 23781 | 64307.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 12295 | 37.45 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 33946 | 116.00 | 2025-01-02 | 84 | 1 | 6 | Actual |
| 7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 37743 | 335.94 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 32728 | 293.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 2412 | 60.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 21051 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 12803 | 15184.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 30469 | 114.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 8292 | 232.00 | 2023-01-03 | 92 | 6 | 5 | Actual |
| 32036 | 243.51 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 3846 | 176.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 35563 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 37181 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 30535 | 13483.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 24680 | -230.00 | 2024-05-02 | 91 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 33835 | 34483.00 | 2025-01-02 | 100 | 7 | 4 | Actual |
| 39359 | 64191.92 | 2025-05-03 | 21 | 7 | 13 | Actual |
| 17893 | 42.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 1262 | 35743.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 6864 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 16846 | 466.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 27024 | 238046.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
| 27784 | -26.90 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 28582 | 492.00 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 29048 | 67.92 | 2024-08-02 | 82 | 2 | 13 | Actual |
| 27013 | 84761.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 26148 | 179.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 8751 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 24894 | 32604.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 19760 | 8.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 19871 | 15282.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
| 22898 | 110.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 25187 | 71000.00 | 2024-05-02 | 99 | 6 | 7 | Actual |
| 19731 | 35625.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 31863 | 26058.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 5747 | 20725.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 2616 | 750.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 8622 | 11521.00 | 2023-01-03 | 94 | 6 | 6 | Actual |
| 7100 | 152.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 27602 | 350.77 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 17643 | 156.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 8395 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 23301 | 2286023.77 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 16458 | 316.72 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 37293 | 122.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 3119 | 480.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 2600 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 12646 | 12478.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 30487 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 9631 | 156.00 | 2023-01-31 | 90 | 4 | 6 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 34634 | 24493.77 | 2025-01-02 | 14 | 7 | 12 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 12259 | 11100.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 3421 | 1.00 | 2022-09-02 | 54 | 6 | 3 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 18091 | 62.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 18264 | 240.13 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 29095 | 565829.34 | 2024-08-02 | 6 | 7 | 13 | Actual |
| 12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
| 37765 | 119616.95 | 2025-04-02 | 14 | 7 | 8 | Actual |
| 6451 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 8048 | 49440.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 10441 | 416.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 1512 | 24960.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 36015 | 76296.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 19527 | 32.67 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 32849 | 29.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 16912 | 126.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 18969 | 35.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 14895 | 103.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 32917 | 53.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 18374 | 35.87 | 2023-10-03 | 66 | 5 | 11 | Actual |
| 4770 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 10400 | 53267.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 17943 | 102.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 30184 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 13962 | 340.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 15399 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 23875 | 60934.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 23766 | 134.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 7169 | -162.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 6711 | 565200.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 4138 | 183144.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
| 23406 | 91.19 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 25924 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 28727 | 148.63 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 31819 | 1924.00 | 2024-11-01 | 61 | 6 | 6 | Actual |
| 36822 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 4641 | 48.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 6091 | 265.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 31901 | 632.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 22806 | 190.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 4283 | 122747.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 7749 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 11522 | 78955.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 32034 | 640.49 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 18045 | 27754.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 31497 | 1254.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 2340 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 12730 | 29300.00 | 2023-05-03 | 60 | 6 | 5 | Budget |
| 32925 | 232.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 23465 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
| 1054 | 243.51 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 23379 | 75.23 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-04-02 | 81 | 4 | 11 | Actual |
| 855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 861 | 3172.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 24359 | 2.00 | 2024-04-01 | 96 | 2 | 11 | Actual |
| 2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 8349 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 15424 | 696.52 | 2023-07-03 | 57 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 28784 | 83.74 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 14956 | 20.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 33732 | 76.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 30009 | 606406.59 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 27296 | 45350.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 6188 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 37314 | 24972.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 3191 | 738.97 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 2641 | 364.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 4773 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 8037 | 26.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 9665 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 25829 | 19.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 10614 | 975.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 15434 | 6.08 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 20254 | 196.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 3114 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 18115 | 1135823.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 26884 | 593571.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 23419 | 5.01 | 2024-03-02 | 69 | 5 | 11 | Actual |
| 9905 | 21479.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
| 21765 | 3254.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 8693 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 39178 | 373.11 | 2025-05-03 | 74 | 2 | 12 | Actual |
| 17897 | 32.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 37062 | 10734.79 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 6018 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 29656 | 130353.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 22844 | 351.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 3818 | 6991.00 | 2022-09-02 | 22 | 7 | 5 | Actual |
| 24375 | 102.89 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 23754 | 51.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 24015 | 146.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 25774 | -40042.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 18895 | 85.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 22198 | 86835.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 33316 | 77.36 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 15923 | 16784.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 11230 | 169.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 37312 | 15.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
| 4434 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 19173 | 309075.02 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 5785 | 100.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
| 28687 | 472.04 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 1788 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 9086 | -176.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 27483 | 296.54 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 11837 | 234.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 16848 | 53087.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 8312 | 15531.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 1757 | 237.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 23122 | 32946.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 3882 | 56842.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 36967 | 473.19 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 8712 | 26042.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 22533 | 56.08 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 23611 | 264.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 36421 | 177986.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 31103 | -163.07 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 23845 | 115.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 36110 | 22765.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 25128 | 677.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 11491 | 208.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 12132 | 76895.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 16983 | 205.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 14482 | 2262.50 | 2023-06-02 | 13 | 7 | 12 | Actual |
| 32393 | 427.58 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 15689 | 203136.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 13428 | 191.99 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 21140 | 210849.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 7252 | 52334.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 5838 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 22007 | 175.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 37649 | 18669.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 16641 | 195.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 38646 | 125.00 | 2025-05-03 | 74 | 5 | 6 | Actual |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 36634 | 99086.26 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 12287 | 513.21 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 8447 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 1970 | 320.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 31304 | 124.06 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 3027 | 18119.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 28718 | 43.31 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 16050 | 64000.00 | 2023-08-03 | 99 | 6 | 7 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 17435 | 69.91 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 23573 | 3832.75 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 7506 | 217286.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 35128 | 153.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 13694 | 32049.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 16090 | 663.21 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2022-08-03 | 46 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-07-03 | 87 | 6 | 11 | Actual |
| 19717 | 192.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 9721 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 922 | 9604.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 15220 | 23824.61 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 26944 | 684.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 18725 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 8631 | 8474.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 8078 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 16169 | 1913.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 4998 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 20449 | 196.51 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 16221 | 133.74 | 2023-08-03 | 89 | 1 | 11 | Actual |
| 36737 | 24.16 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 10746 | 157.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 9044 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 7983 | 11887.00 | 2023-01-03 | 22 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 33888 | 239.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 19913 | 1000.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 32821 | 144.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 35756 | 72.04 | 2025-01-31 | 69 | 6 | 12 | Actual |
| 37424 | 32.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 27015 | 6998.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 10887 | 1168871.00 | 2023-03-03 | 43 | 7 | 6 | Actual |
| 13556 | 783049.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 36113 | 60602.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
| 5653 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 33247 | 100.76 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 500 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 15053 | 8778.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 17391 | 23.10 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 34493 | 746.52 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 2230 | 52656.61 | 2022-07-03 | 14 | 7 | 8 | Actual |
Generated 2025-07-02 14:42:20.196 UTC