[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 7994
31415 items
NOTE: Only 1000 elements of total 31415 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 17161 | 104.11 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 16262 | 8.21 | 2023-08-03 | 69 | 3 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 10552 | 31463.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 26412 | 190.12 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 14488 | 31669.43 | 2023-06-02 | 21 | 7 | 12 | Actual |
| 28465 | 44186.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 21835 | 421.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 14738 | 218.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 10949 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 38215 | 44663.49 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 33166 | 3772.36 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 31936 | 49541.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 2096 | 75.32 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 31947 | 225628.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 5281 | 117406.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 36573 | 6.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 5641 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 31640 | 231.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 23439 | 5068.94 | 2024-03-02 | 52 | 6 | 11 | Actual |
| 34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 6910 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 3478 | 180.00 | 2022-09-02 | 97 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 15624 | 761.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-09-02 | 77 | 2 | 12 | Actual |
| 69 | 104.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 16759 | 3139.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 30652 | 71.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 33987 | 256.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 38510 | 15706.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 38578 | 207.00 | 2025-05-03 | 90 | 2 | 6 | Actual |
| 23463 | 56.08 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 26426 | 90.12 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 18917 | 118.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 32476 | 95525.84 | 2024-11-01 | 15 | 7 | 13 | Actual |
| 27065 | 24740.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 23369 | 103.95 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 26316 | 7660.31 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 9544 | 3214.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 38660 | 348.00 | 2025-05-03 | 92 | 5 | 6 | Actual |
| 711 | 4100.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 10145 | 11.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 9396 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 21501 | 32265.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
| 39100 | 132.68 | 2025-05-03 | 84 | 6 | 11 | Actual |
| 20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 7177 | 80042.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 6391 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 656 | 107.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 25553 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 5757 | 727.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 28160 | 19756.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 19582 | 10713.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 5415 | 37754.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 10826 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 30587 | 39.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 6692 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 9898 | 125424.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 7596 | 4127.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 9358 | 165000.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 21811 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 12530 | 21770.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 12494 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 20277 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 9739 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 30577 | -349.00 | 2024-10-02 | 91 | 1 | 6 | Actual |
| 19516 | -52.43 | 2023-11-02 | 91 | 2 | 12 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 634 | 129.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 36887 | 20.97 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 38172 | 52.13 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 7101 | 130.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 27230 | 1050.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 16338 | 2698.68 | 2023-08-03 | 54 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 5121 | 161.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 15003 | 28910.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 22683 | 216.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 8667 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 27134 | 428.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 13094 | 289.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 19603 | 432.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 1543 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 5124 | 174.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 6449 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 25384 | 10.33 | 2024-05-02 | 85 | 2 | 11 | Actual |
| 1948 | 441.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 26557 | 16.72 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 14400 | 16.72 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 36455 | 24012.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 8128 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 18815 | 53.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 4838 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 3239 | 298.06 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 23147 | 348.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 6757 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 14799 | 25028.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 31511 | 423.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 17940 | 53.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 39189 | 49.70 | 2025-05-03 | 89 | 2 | 12 | Actual |
| 4143 | 37489.00 | 2022-09-02 | 14 | 7 | 6 | Actual |
| 1301 | 21.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 16250 | 26.29 | 2023-08-03 | 90 | 2 | 11 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 36764 | 12.46 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 27531 | 32060.77 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 15868 | -290.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
| 29001 | 12654.19 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 31129 | 39483.41 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 775 | 3998.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 160 | 86.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 5358 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 29045 | 285.47 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 11757 | 248.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 12133 | 133855.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 6255 | 506.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 23582 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 14598 | 1137.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 19750 | 33.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 21789 | -157.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 20809 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 21770 | 192.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 748 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 35966 | 114.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 24154 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 27293 | 11729.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 33065 | 680050.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 30387 | 314.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 25785 | 245.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 6808 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 15131 | 376.85 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
| 1258 | 27705.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 32012 | 717.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 8592 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 20005 | 54.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 31135 | 1411368.60 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 16119 | 417.76 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 22840 | 203.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
| 1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 6890 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 17137 | 473.82 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 15107 | 79.87 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 35531 | 359.28 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 24600 | 1432.70 | 2024-04-01 | 15 | 7 | 12 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 5863 | 1629.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 1729 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 26450 | 190.12 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 31042 | -156.68 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 19303 | 18.84 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 21875 | 125.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-05-03 | 83 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 35878 | 790.74 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 5064 | 261.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 31567 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 10976 | 212.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 34501 | 289.06 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 34424 | 113.53 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 17849 | 25524.00 | 2023-10-03 | 40 | 7 | 5 | Actual |
| 28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 22187 | 13608.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 10686 | 632.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 23863 | -229.00 | 2024-04-01 | 91 | 6 | 5 | Actual |
| 16928 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 17216 | 4739.05 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 2546 | 109200.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 2605 | 550.00 | 2022-08-03 | 81 | 1 | 5 | Budget |
| 23062 | 294482.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 25737 | 235.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 6609 | 352.60 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 577 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 22970 | 306.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 6130 | 96991.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 14256 | 223.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 14097 | 8952.76 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 35655 | 244.38 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-05-03 | 65 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 3462 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 27118 | 31223.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 28928 | 69.91 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 2892 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 29908 | 317.79 | 2024-09-01 | 81 | 3 | 11 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 5571 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 13218 | 32.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 18674 | 3043.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 20438 | 874.18 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 28090 | 6672.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 2130 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 17359 | 12.46 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 26463 | 13275.47 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 20381 | 45.44 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-05-03 | 67 | 6 | 13 | Actual |
| 10218 | 43720.00 | 2023-03-03 | 19 | 7 | 3 | Actual |
| 26767 | 183.71 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 26543 | 1.00 | 2024-06-01 | 96 | 5 | 11 | Actual |
| 17854 | 3061.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 25425 | 34.80 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 3968 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
| 8836 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 32232 | 4624.25 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 20784 | 116.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 10056 | 70.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 3438 | 218.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 1824 | 35.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 17130 | 264.72 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 4002 | 340.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 4918 | 132.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 29835 | 1776826.92 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 21281 | 169.27 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 24721 | 13.00 | 2024-05-02 | 69 | 7 | 3 | Actual |
| 32148 | 177.36 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 11278 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 23746 | 4451.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 9486 | 185.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 21678 | 487892.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 31784 | -220.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 36820 | 85680.02 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 13050 | 5.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 33674 | 59.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 26654 | 36.93 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 34682 | 4.00 | 2025-01-02 | 96 | 1 | 13 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 31452 | 43905.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 848 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 24667 | 335.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 6455 | -288.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 14118 | 451.09 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 34541 | 430.55 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 27288 | 1045.00 | 2024-07-02 | 97 | 6 | 6 | Actual |
| 27384 | 1361757.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 2323 | 100.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 25011 | 104.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 33296 | 1879.52 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 23787 | 62244.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 20766 | 8410.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 19433 | 3245.50 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 6765 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 32911 | 11264.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 28620 | 26160.66 | 2024-08-02 | 53 | 6 | 8 | Actual |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 25124 | 68889.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 13986 | 178668.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 34439 | 102.89 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 17967 | 13.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 32170 | 5.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 16573 | 270.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 912 | 78234.00 | 2022-06-02 | 101 | 6 | 7 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 21840 | 56.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 34680 | -160.15 | 2025-01-02 | 91 | 1 | 13 | Actual |
| 23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 9933 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 33882 | 1105.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 35374 | 651.09 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 19229 | 128.36 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 13988 | 28332.00 | 2023-06-02 | 32 | 7 | 6 | Actual |
| 30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 24484 | 37969.55 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 19169 | -474.67 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 14051 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 37358 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 9803 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 6861 | 12896.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 18515 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 32709 | 796501.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 20860 | 553.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 17991 | 3030.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 16547 | 108459.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 37745 | 819.28 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 31806 | 48.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 33825 | 42088.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 808 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 5948 | 560.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 7948 | 416.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 26327 | 907.16 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 21441 | 163.53 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 22945 | 2.00 | 2024-03-02 | 96 | 2 | 6 | Actual |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 37332 | 3510.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 27390 | 244932.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 18883 | 61364.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 38006 | 73.10 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
| 19322 | 614.60 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 36238 | 263.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 11089 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 30246 | -61914.02 | 2024-09-01 | 46 | 7 | 13 | Actual |
| 34690 | 113.53 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 29584 | 29.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 11794 | 176.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 36769 | 49.70 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 10450 | 214.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 34937 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 27667 | 2.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
| 27711 | 113026.27 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 23093 | 780.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 18209 | 55.63 | 2023-10-03 | 69 | 6 | 8 | Actual |
| 24549 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 1578 | 7062.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 10631 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 10299 | 52.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 4837 | 216.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 22356 | 136.93 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 14955 | 71.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 3649 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 29918 | 142.25 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 34103 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 19868 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
| 25028 | 227.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 27231 | 817.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 38207 | 1550.40 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 7669 | 23128.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 7174 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 1100 | 210286.82 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 23074 | 4466.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
| 13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 9950 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 16196 | 33478.98 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 10497 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 18054 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 4080 | 57287.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 25204 | 169992.00 | 2024-05-02 | 29 | 7 | 7 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 23482 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 9679 | -67.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 13901 | 59.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 13716 | 365.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 7136 | 203.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 28253 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 19241 | 28400.10 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 31213 | 226.30 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 13382 | 21800.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 35803 | 36259.95 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 14910 | 51.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 23346 | 110.34 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 31111 | 581494.57 | 2024-10-02 | 6 | 7 | 11 | Actual |
| 19531 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 36995 | 359.15 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 13374 | 126.84 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 22974 | 15973.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 34147 | -399.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 19040 | 156114.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 2920 | 40.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 8588 | 127.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 22765 | 234.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 25930 | 7511.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 32137 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 9036 | 73400.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 3105 | 2200.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 8228 | 240.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 6252 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 16009 | 327.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 26391 | 32242.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 12890 | 100.00 | 2023-05-03 | 81 | 2 | 6 | Budget |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 11720 | 108.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
| 38623 | 92.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 16956 | 10386.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 13121 | 44827.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
| 19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 13361 | 380.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 26256 | 855751.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 32365 | 1861.43 | 2024-11-01 | 23 | 7 | 12 | Actual |
| 34961 | 13374.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 11845 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 12919 | 380.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
| 3238 | 328.36 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 20644 | 6135.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 39087 | 128.42 | 2025-05-03 | 68 | 6 | 11 | Actual |
| 30279 | 85948.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 37760 | 904039.14 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 17286 | 2.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 20875 | 161.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 9871 | 540.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 15328 | 4.00 | 2023-07-03 | 96 | 4 | 11 | Actual |
| 36864 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 16612 | 218.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 31745 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 30362 | 168.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 445 | 15064.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 30185 | 4662.74 | 2024-09-01 | 52 | 6 | 13 | Actual |
| 5538 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 7300 | 441070.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 18467 | 11.40 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 25441 | 85.87 | 2024-05-02 | 90 | 4 | 11 | Actual |
| 17041 | 295.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 22823 | 290.00 | 2024-03-02 | 90 | 1 | 5 | Actual |
| 30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 15791 | 2185.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 2263 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 12782 | 38500.00 | 2023-05-03 | 99 | 6 | 5 | Actual |
| 1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 38473 | 515.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 31830 | 141.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 4963 | 1572.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 11183 | 47383.78 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 17992 | 1515.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 24084 | 24969.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 21118 | 455.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 35053 | 14907.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 13907 | 281.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 31290 | 155.64 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 21935 | 61.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 5285 | 3479464.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 21336 | 280.55 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 27793 | 3688.06 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 37158 | 270660.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 25906 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 30896 | 360.18 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 32741 | 1.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 28088 | 35267.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-01-31 | 28 | 7 | 6 | Actual |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 22556 | 6.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2023-11-02 | 32 | 7 | 11 | Actual |
| 31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 26984 | 5529.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 30107 | 8506.24 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 1801 | 14.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 28763 | 188.00 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 4673 | 142.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 8330 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 23150 | 26740.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 35299 | -368.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 12144 | 23128.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 1438 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 22680 | 22245.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 28461 | 34237.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 29143 | 468.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 11210 | 51605.07 | 2023-03-03 | 37 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 34879 | 444.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 17500 | 28.42 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 8793 | 20237.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 11474 | 272.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 38126 | 97.74 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 6222 | 276.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 1561 | 29118.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 32602 | 365.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 22397 | 46.50 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 25201 | 4422.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 29328 | 126958.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 18079 | 722.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 13388 | 15333.19 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
| 10245 | 85.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 7873 | 143.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 35903 | 82311.56 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 38134 | 78330.78 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 4044 | 85.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 25473 | 6693.44 | 2024-05-02 | 52 | 6 | 11 | Actual |
| 13582 | -299122.50 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 38661 | 8.00 | 2025-05-03 | 96 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 32198 | 7329.62 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 372 | 220.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 24992 | 130.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
| 9676 | 176.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 548 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 8369 | 318.00 | 2023-01-03 | 90 | 1 | 6 | Actual |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 21439 | 6.08 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 30109 | 45507.99 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 17375 | 1248.65 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 2476 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 28494 | -485.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 34384 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 10111 | 127.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 28034 | 742998.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 33490 | 4508.29 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 34231 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 3796 | 720.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 6845 | 371.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 15152 | 252.60 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 33516 | 192.48 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 8957 | 23334.85 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 7597 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 5876 | 42.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 14832 | 291.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 36444 | 367.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 23338 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 516 | 82.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 33358 | 51494.27 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 917 | 20031.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 2830 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
Generated 2025-07-03 02:05:57.948 UTC