[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38351
1058 items
NOTE: Only 1000 elements of total 1058 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37031 | 446.87 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 13832 | 88.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 11044 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 27253 | 223.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 19229 | 128.36 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 7528 | 25020.00 | 2022-12-03 | 38 | 7 | 6 | Actual |
| 13767 | 41346.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 16235 | 5.01 | 2023-08-03 | 69 | 2 | 11 | Actual |
| 34044 | 132.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 17981 | 72.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 12702 | 480.00 | 2023-05-03 | 81 | 1 | 5 | Budget |
| 4574 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 20714 | 190.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 36954 | 210161.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 22509 | 10.33 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 34298 | 819.28 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 16449 | 37.99 | 2023-08-03 | 89 | 2 | 12 | Actual |
| 23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 17184 | 479.88 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 7192 | 110940.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 9586 | 360.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 34391 | 22215.00 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 28312 | 77.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 33384 | 164920.73 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 26834 | 975.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 21810 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
| 34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
| 5581 | 78375.27 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 5241 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 32633 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 13520 | 30542.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 21634 | 262.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
| 34598 | 4258.29 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 30608 | 1495580.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 23347 | 12.46 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 1825 | 176.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 23962 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
| 2251 | 146576.07 | 2022-07-03 | 46 | 7 | 8 | Actual |
| 4677 | 50880.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 30869 | 569.27 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
| 7955 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 10373 | 650.00 | 2023-03-03 | 80 | 6 | 4 | Budget |
| 20844 | 201.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 26983 | 408.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 28045 | 21397.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 33779 | 10064.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 19862 | 53525.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 36404 | 65795.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
| 19678 | 120.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 13462 | 26474.30 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 36086 | 468.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 7891 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 16384 | 3223.16 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 18574 | 571.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 29246 | 1326.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 23504 | 301.83 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 12520 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 38703 | 40642.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
| 24021 | 18.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 34791 | 323.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 35297 | 300.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 18445 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
| 7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 32210 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 14626 | 3899.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 31144 | 122.04 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 25722 | 61.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
| 21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 34790 | 375.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 7168 | 203.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 28291 | 135.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 19966 | 18812.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 15595 | 48.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 26184 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 9152 | 7.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 28388 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 27005 | 19245.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 13667 | 585.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 31463 | 53182.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 9216 | 46327.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 18345 | 999.71 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 652 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 10984 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 15476 | 66477.53 | 2023-07-03 | 35 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 27981 | 1351.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 20967 | 3.00 | 2024-01-03 | 96 | 2 | 6 | Actual |
| 20676 | 530246.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
| 16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 23978 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
| 33583 | 238.10 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 18440 | 54470.92 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 1579 | 2886.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 37365 | 22806.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 13607 | 118.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 10758 | 117.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 10660 | 3645.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 26140 | 29.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 16010 | -262.00 | 2023-08-03 | 91 | 1 | 7 | Actual |
| 17116 | 620.79 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 30994 | 651.84 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 23497 | 9979.67 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 8512 | 98.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 36491 | 878180.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 32242 | 1600.79 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 37136 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 32656 | 644.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 18904 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 9153 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 406 | 168.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 31859 | 184569.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 16416 | 26.29 | 2023-08-03 | 81 | 1 | 12 | Actual |
| 8116 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 8444 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 16851 | 797.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 36648 | 389.06 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 23042 | 152.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 32264 | 11455.23 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 31805 | 50.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
| 5906 | -138.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 13175 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 27202 | 15.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 34997 | 654.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 35107 | 690.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 19116 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 6596 | -262.55 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 35139 | 225.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 15581 | 93.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 33114 | 343.51 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 6241 | 20.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 2615 | 720.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 7788 | 293.51 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 1157 | 152.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 25870 | 14888.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 37429 | -101.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 9607 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 18280 | 55.02 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 6008 | 588.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 4036 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 26198 | 450.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 12541 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 38501 | 650677.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 30387 | 314.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 23921 | -285.00 | 2024-04-01 | 91 | 1 | 6 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 5132 | 192.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 7516 | 97101.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 33499 | 25891.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 11371 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 13100 | 90.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 21199 | 961955.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 34770 | 632314.21 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 33303 | 22.04 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 17539 | 796.52 | 2023-09-02 | 34 | 7 | 12 | Actual |
| 22479 | 3529.55 | 2024-01-31 | 20 | 7 | 11 | Actual |
| 38423 | 247038.00 | 2025-05-03 | 29 | 7 | 4 | Actual |
| 3364 | 58452.17 | 2022-08-03 | 39 | 7 | 8 | Actual |
| 19005 | 142.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 27360 | 68.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 28963 | 44.38 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 23381 | -90.73 | 2024-03-02 | 91 | 3 | 11 | Actual |
| 8186 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 9517 | 184.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 17581 | 59202.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 29709 | 89571.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 13124 | 30604.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 15729 | 27521.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 18794 | 1130.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 20668 | -235.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 19239 | 1420053.30 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 12592 | 3141.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 30037 | 118.85 | 2024-09-01 | 94 | 1 | 12 | Actual |
| 26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 22338 | 94.38 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 1521 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 11612 | 342.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 35622 | 40.12 | 2025-01-31 | 92 | 5 | 11 | Actual |
| 18020 | 299537.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 7261 | 205.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 13449 | 115657.78 | 2023-05-03 | 13 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 27017 | 30721.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 14488 | 31669.43 | 2023-06-02 | 21 | 7 | 12 | Actual |
| 19793 | 5735.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
| 2209 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
| 36854 | 27.36 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 35551 | 28.42 | 2025-01-31 | 69 | 3 | 11 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 11907 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 10279 | 95.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 19168 | 595.03 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 11179 | 129.87 | 2023-03-03 | 89 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 33396 | 149.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 6560 | 550.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 32114 | 207.15 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 27707 | 17371.30 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 2913 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 26479 | 14.59 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 22730 | 436.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 20961 | 24.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 19988 | 218.00 | 2023-12-03 | 90 | 4 | 6 | Actual |
| 11591 | 169150.00 | 2023-04-02 | 12 | 2 | 5 | Actual |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 15226 | 60.33 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 17423 | 7074.30 | 2023-09-02 | 33 | 7 | 11 | Actual |
| 33423 | 8.21 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 19352 | 95.44 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 31313 | 84465.98 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 21523 | 2316.76 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 18932 | 378.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 2524 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 38200 | 36752.81 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 28559 | 65721.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 30883 | 437.45 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 12725 | 22500.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 15944 | 356.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 5892 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
| 6447 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 19088 | 4663.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 36504 | 30106.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 19982 | 20.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 33543 | 338.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 27016 | 38350.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 9817 | 329.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 17242 | 163.53 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 30378 | 346.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 15224 | 152.89 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 24591 | 23.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 681 | 148.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
| 14530 | 504.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 2576 | 29440.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 11512 | 430.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 23830 | 285.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 39010 | 20.97 | 2025-05-03 | 82 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 25855 | 187.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 25306 | 1389.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 33251 | 366.72 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 13869 | 363.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 2167 | 195238.05 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 20736 | 191.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 29884 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 12978 | 200.00 | 2023-05-03 | 76 | 4 | 6 | Budget |
| 10479 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 7837 | 121073.03 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 34779 | 347.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 26349 | 27939.48 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 14726 | 332.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 11988 | 14380.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 1575 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 36994 | 631.09 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 10941 | 7500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 38359 | 129.00 | 2025-05-03 | 82 | 1 | 4 | Actual |
| 3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 32302 | 151.83 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 18116 | 35199.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 24471 | -180.09 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 25976 | 24999.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 28436 | 389.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 32828 | 660.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 6749 | 532.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 12407 | 3400.00 | 2023-05-03 | 63 | 6 | 3 | Budget |
| 1804 | 83.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 35452 | 210.18 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 8778 | 10180.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 6263 | 101.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 21994 | -317.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
| 3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 6849 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 18255 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 35515 | 9.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
| 24646 | 666.00 | 2024-05-02 | 92 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 17643 | 156.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 8734 | 2500.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 3345 | 87275.43 | 2022-08-03 | 13 | 7 | 8 | Actual |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 30124 | 36345.05 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 2568 | 70293.00 | 2022-08-03 | 35 | 7 | 4 | Actual |
| 19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 34783 | 332.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 1526 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
| 9882 | 505300.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 15107 | 79.87 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 18546 | 8488.15 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 21990 | 97.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 12190 | 201.08 | 2023-04-02 | 84 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 11317 | 360.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 36186 | 605.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 22311 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 30458 | 386726.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 3153 | 505000.00 | 2022-08-03 | 101 | 6 | 7 | Budget |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 36173 | 515.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 14473 | 217.78 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 23286 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 32960 | 37.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 10858 | 191.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 20597 | 55360.30 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 12002 | 98681.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 36011 | 58875.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 18705 | 2757.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 1103 | 10410.37 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 18779 | 395.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 12524 | 81.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
| 29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
| 34735 | 113.53 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 13031 | 280.00 | 2023-05-03 | 80 | 5 | 6 | Budget |
| 14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 19968 | 965.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 22472 | 5338.09 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 1692 | 24336.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 34291 | 258.66 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 39318 | 41965.19 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 6138 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 14963 | 92.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 8840 | -238.31 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 38278 | 878.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 31697 | 124.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 22111 | -42114.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 38083 | 6908.33 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 33784 | 106.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 34380 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 5643 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 39262 | 1829.36 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 22793 | 115195.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 23139 | 1134.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 26115 | 130.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 37050 | 41402.02 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 32939 | 134.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 31825 | 89.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 34427 | 199.70 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 13622 | 373.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 15808 | 88.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 39307 | 790.74 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 3019 | 34211.00 | 2022-08-03 | 14 | 7 | 6 | Actual |
| 15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 36803 | -125.83 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 2478 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 1098 | 34500.00 | 2022-06-02 | 99 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 20066 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 14967 | 79.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 38123 | 329.33 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 6291 | 98.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 34732 | 39.85 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 12296 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 30409 | 96.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 5255 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 33347 | 94.38 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 16872 | -67.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 18055 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 8479 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 31064 | 84.80 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 18661 | 47.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 34200 | 14681.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 23442 | 19274.52 | 2024-03-02 | 56 | 6 | 11 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 8217 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 2714 | 19800.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 7801 | 323.81 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 39309 | 313.54 | 2025-05-03 | 90 | 2 | 13 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 19682 | 444.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 11399 | 72.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 22004 | 26.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 19852 | 30144.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 36818 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 29271 | 7902.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 38493 | 432.00 | 2025-05-03 | 90 | 6 | 5 | Actual |
| 33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 19804 | 809.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 32930 | 40.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 17542 | 8394.53 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 30998 | 40.12 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 20617 | 120.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 32285 | 12654.19 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 456 | 114372.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 32830 | 42451.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 7873 | 143.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 19489 | -40.73 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 16182 | 82829.90 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 4205 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 34828 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 13021 | 110.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
| 27287 | 12.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 29590 | 327.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 5305 | 270.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 9619 | 215.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 36257 | 783.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 7816 | 108.66 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 13987 | 116010.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
| 17380 | 67.78 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 29938 | 92.25 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 9530 | 41.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 20815 | 149950.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 7639 | 9853.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 17545 | -104157.55 | 2023-09-02 | 43 | 7 | 12 | Actual |
| 29783 | 734.43 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 9988 | 537.45 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 39143 | 325.23 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 1049 | 2401.13 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 14514 | 109.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 1589 | 18411.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 19838 | 1877.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 5109 | 267.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 7728 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 27912 | 3815.36 | 2024-07-02 | 62 | 6 | 13 | Actual |
| 22935 | 58.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 8690 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 2420 | 90.00 | 2022-08-03 | 81 | 7 | 3 | Budget |
| 4483 | 55883.94 | 2022-09-02 | 35 | 7 | 8 | Actual |
| 24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 6632 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 23120 | 3339.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 31175 | 111.40 | 2024-10-02 | 73 | 2 | 12 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 15462 | 3245.50 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 25015 | 10.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 28997 | 68062.67 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 18898 | 176.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 11675 | 14545.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 28164 | 16779.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
| 20237 | 9514.89 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 16298 | 14.59 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 14475 | 17.00 | 2023-06-02 | 97 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 10590 | 338.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 17039 | 1080.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 24138 | 333.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 38843 | 828.37 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 19921 | 66.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 25181 | 297.00 | 2024-05-02 | 90 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 9022 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 23775 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 10282 | 58.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 26060 | 357.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 7560 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 18110 | 8.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 33161 | 58.66 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 37132 | 702.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-03 | 60 | 6 | 3 | Budget |
| 29292 | 657.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 24962 | 6.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 10137 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 7882 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 35361 | 151876.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 19795 | 726.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
| 20636 | 15.00 | 2024-01-03 | 96 | 1 | 3 | Actual |
| 35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 14264 | 12.46 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 5929 | 167742.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 1908 | 92555.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 38585 | 2878.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 1850 | 11863.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 21105 | 29488.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 14576 | 151549.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 6647 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 32706 | 78955.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 30590 | 81.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 15548 | 468538.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 32363 | 30085.36 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 35209 | -138.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 15491 | 131.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 18114 | 1406941.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 3566 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 1736 | 417.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 29741 | -509.52 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 1318 | 4444.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 21952 | 62.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 4087 | 1500.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 23202 | 228.36 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 8648 | 117169.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 26107 | 11.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 6809 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 6717 | 134971.78 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 32528 | 11.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 20396 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 8464 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 30738 | 244980.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
| 13934 | 6.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 29964 | 383.74 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 26895 | 20974.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 28029 | 4107.00 | 2024-08-02 | 94 | 6 | 3 | Actual |
| 29714 | 38829.00 | 2024-09-01 | 40 | 7 | 7 | Actual |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 19597 | 96.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 17770 | 261.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 38129 | 95.99 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 6888 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 5233 | 372.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 25484 | 62.46 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 10 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 16020 | 56810.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 1580 | 15680.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 36924 | 14670.18 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 36390 | 233.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 24732 | 36.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 34704 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 21113 | 664.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 17977 | 36.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 28788 | 160.34 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 13468 | 71505.44 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 16450 | 58.21 | 2023-08-03 | 90 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
Generated 2025-07-03 02:44:33.709 UTC