[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17207
22202 items
NOTE: Only 1000 elements of total 22202 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32610 | 405.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 39401 | -475000.00 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 14573 | 13903.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 22580 | 24793.77 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 17392 | 80.55 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 22908 | 248.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 8934 | 200.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 28799 | 22.04 | 2024-08-02 | 68 | 5 | 11 | Actual |
| 32436 | 139.85 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 32236 | 145.44 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 33526 | 108.27 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 38283 | 3173.00 | 2025-05-03 | 94 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 17439 | 3.95 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
| 34831 | -306.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 19371 | -82.22 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 15981 | 29457.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 7523 | 23573.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 32413 | 203.01 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 15154 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 15215 | 74153.98 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 36068 | 866.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
| 1245 | 17675.00 | 2022-07-03 | 14 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 37224 | 120144.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 30667 | 43.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 33344 | 340.13 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 38145 | 741.62 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 1763 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 7284 | 18.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 6221 | 179.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 8668 | 176.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
| 30276 | 5419.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 15843 | 1886930.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 12000 | 16000.00 | 2023-04-02 | 28 | 7 | 6 | Actual |
| 33268 | 16032.97 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 5144 | 80.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 29462 | 12.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 35731 | 243.32 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 8238 | 1.00 | 2023-01-03 | 54 | 6 | 5 | Actual |
| 33800 | 306.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 4088 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 10949 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 14502 | 9491.36 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 8771 | 24040.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 19130 | 4466.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 19008 | 323.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 36620 | 18896.89 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 7671 | 788176.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 704 | 109.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 5057 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 9222 | 73200.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 26479 | 14.59 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 37500 | 326.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 29594 | 662.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 16318 | 27.36 | 2023-08-03 | 73 | 5 | 11 | Actual |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 21967 | 129.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
| 5472 | 488.97 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 6053 | 399500.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 34932 | 429.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 27027 | 44833.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 6661 | 2073.85 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 18250 | 28784.95 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 26166 | 43236.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 8897 | 0.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 23057 | 406.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 8685 | 514.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 25065 | 22856.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 14618 | 38.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 27465 | 304.12 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 11624 | 280.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 34608 | 310.34 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 8915 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 35888 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 27015 | 6998.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 33164 | 425.33 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 39315 | 1374.96 | 2025-05-03 | 54 | 6 | 13 | Actual |
| 3092 | 26900.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 10182 | 312.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 5924 | 48226.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 34936 | 484.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 13147 | 3987.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 31984 | 1351.11 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 2488 | 3400.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 17368 | 709.28 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 32261 | 342112.45 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 33046 | 4678.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 32161 | 92.25 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 32116 | 69162.69 | 2024-11-01 | 12 | 2 | 11 | Actual |
| 12930 | 124.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 4903 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 1049 | 2401.13 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 34563 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 12282 | 220.78 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 37573 | 3742422.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 6385 | 520964.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 1381 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
| 30997 | 53.95 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 7826 | 188.96 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 35617 | 14.59 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 9004 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 3677 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 26103 | 106.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 31777 | 22.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 35831 | -82.96 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 13962 | 340.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 36665 | 10.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
| 32310 | 106.08 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 35193 | 12.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 8676 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 10858 | 191.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 29551 | 16.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 13239 | 177.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 34885 | 405.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 20843 | 675.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 29401 | 809449.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 21908 | 78189.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 33943 | 375.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 26004 | 144.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 31571 | 6928.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 36441 | 1149.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 32334 | 1976.33 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 28692 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 7773 | 200.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
| 26001 | 24.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 5280 | 126538.00 | 2022-10-03 | 35 | 7 | 6 | Actual |
| 33660 | 662.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 32227 | 45584.59 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 19463 | 81373.78 | 2023-11-02 | 43 | 7 | 11 | Actual |
| 32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 26568 | 52.89 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 20911 | 22798.00 | 2024-01-03 | 40 | 7 | 5 | Actual |
| 8649 | 105451.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 23216 | 219.27 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
| 25208 | 72164.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
| 7487 | 25.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 18054 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
| 439 | 53300.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
| 14646 | 281.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 2157 | 269.27 | 2022-07-03 | 92 | 2 | 8 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 2676 | 268.00 | 2022-08-03 | 90 | 6 | 5 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 528 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
| 37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 32699 | 85147.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 14799 | 25028.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 13651 | 221.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 38257 | 3497.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 1497 | -259.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 4070 | 150.00 | 2022-09-02 | 92 | 5 | 6 | Actual |
| 33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 24491 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 39196 | 5221.07 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 16643 | 39.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 20637 | 123747.00 | 2024-01-03 | 12 | 2 | 3 | Actual |
| 22089 | 38663.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
| 20806 | 12240.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 21416 | 201.83 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 23831 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 33801 | -245.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
| 36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 10995 | 9107.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
| 32817 | 153.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 7201 | 18490.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 25599 | 34.80 | 2024-05-02 | 66 | 6 | 12 | Actual |
| 38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 31938 | 1517.00 | 2024-11-01 | 97 | 6 | 7 | Actual |
| 11313 | 77.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 21769 | 383.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 7830 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 2661 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 20588 | 2169.95 | 2023-12-03 | 15 | 7 | 12 | Actual |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 24275 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 24076 | 123244.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 26104 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 32107 | 149.70 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 26957 | 309.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 14444 | 265.66 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 11534 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 9809 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 34250 | 376.85 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 2702 | 20968.00 | 2022-08-03 | 32 | 7 | 5 | Actual |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 30459 | 624563.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 37913 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 7227 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 18834 | 68540.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 33057 | 354.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 17740 | 45468.00 | 2023-10-03 | 19 | 7 | 4 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 14745 | 34435.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 9272 | -209.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 28531 | 48261.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 6788 | 50131.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 16517 | 7952.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 1841 | 9125.00 | 2022-07-03 | 57 | 6 | 6 | Actual |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 13522 | 121025.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 4934 | 7559.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 15425 | 3512.53 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 29133 | 795.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 10816 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 38353 | 344.00 | 2025-05-03 | 74 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 13017 | 65.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 7908 | 61121.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 11040 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 554 | 40.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 17874 | 233.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 29709 | 89571.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 13709 | 4211.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 2065 | 47515.60 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 6647 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 1527 | 108.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 25497 | 60.33 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 22240 | 198.05 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 24308 | 200.76 | 2024-04-01 | 65 | 1 | 11 | Actual |
| 37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 4100 | 47.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 16014 | 340045.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 7513 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 37306 | 1215.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 13614 | 4770.00 | 2023-06-02 | 61 | 1 | 4 | Actual |
| 28516 | 365.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 21210 | 195.02 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 35851 | 48.62 | 2025-01-31 | 82 | 2 | 13 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 39402 | -2414.80 | 2025-06-01 | 85 | 7 | 12 | Actual |
| 24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 33253 | 328.42 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 15599 | -58.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
| 10195 | 80.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-01-03 | 74 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 36765 | 43.31 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 24894 | 32604.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
| 874 | 47.00 | 2022-06-02 | 69 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-02 | 19 | 7 | 8 | Actual |
| 9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 5202 | 1800.00 | 2022-10-03 | 54 | 6 | 6 | Budget |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 36603 | 276.84 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 3145 | 112.00 | 2022-08-03 | 89 | 6 | 7 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 7986 | 19593.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 18035 | 19018.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 1221 | 29.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 1254 | 23511.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 28470 | 25510.00 | 2024-08-02 | 100 | 7 | 6 | Actual |
| 30193 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 13793 | 99166.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 5694 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 28322 | 75.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 30875 | 510.18 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 25706 | 57.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 10750 | 72.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 9298 | 22164.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 30782 | 190832.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
| 24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 13363 | 405.63 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 21025 | 141.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
| 34034 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 10556 | 40825.00 | 2023-03-03 | 39 | 7 | 5 | Actual |
| 19513 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 31450 | 21186.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 4824 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 31555 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 8044 | 54.00 | 2023-01-03 | 94 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 6197 | 254.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 18676 | 389.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 9666 | 123.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 23573 | 3832.75 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 33804 | 12.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 5401 | 20565.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 10879 | 20237.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
| 9398 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 34902 | 702.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
| 14773 | 133.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 16847 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 8446 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 5885 | 1769.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
| 15775 | 17472.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 36491 | 878180.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 35984 | 1947.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 16515 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 5645 | 329.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 5131 | 310.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 1807 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 36668 | 1711.43 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 9767 | 83150.00 | 2023-01-31 | 39 | 7 | 6 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 32039 | 1296.56 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 15675 | 93285.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 34295 | 219.27 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 19496 | 15.65 | 2023-11-02 | 65 | 2 | 12 | Actual |
| 2283 | 383.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 34812 | 420.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 7174 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 18597 | 439.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 2705 | 50477.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 37729 | 5355.73 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 24061 | 265.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
| 23608 | 95.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 5068 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 33920 | 129749.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
| 20063 | 13109.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 34181 | 277.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 4313 | 608.67 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 5383 | 118.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 8721 | 31251.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 9514 | 102.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 12960 | 1900.00 | 2023-05-03 | 61 | 4 | 6 | Budget |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 23208 | 431.39 | 2024-03-02 | 94 | 1 | 8 | Actual |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 5742 | 19810.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 13510 | 273.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 33522 | 369.68 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 22634 | 4358.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 37352 | 521261.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 18435 | 259384.32 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 31794 | 19.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 35357 | 67344.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 9553 | 156.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 38086 | 74603.21 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 14365 | 5861.51 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 21553 | 360.34 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 8068 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 31115 | 54079.43 | 2024-10-02 | 14 | 7 | 11 | Actual |
| 23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 26805 | 6738.22 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 37565 | 41631.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
| 25071 | 126.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 13766 | 259.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 2456 | 500.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 22224 | 251.09 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
| 10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 16234 | 13.53 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 19303 | 18.84 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 4603 | 261945.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 22183 | 77870.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 10274 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 27464 | 576.85 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 32551 | 177.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 2519 | 1500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 15849 | 168.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 31368 | 10117.23 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 17876 | -287.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 19230 | 196.54 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-01-03 | 83 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 19772 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2024-10-02 | 40 | 7 | 4 | Actual |
| 29947 | 4772.12 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 23985 | 50.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 6219 | 480.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 33433 | 20.97 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 2126 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 13067 | 3868.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 35443 | 993.52 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 39361 | 1520.58 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 4933 | 12464.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
| 36384 | 286.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 34798 | 54.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 20595 | 7228.55 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 37541 | 405.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 37400 | 251.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 12049 | 164.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 739 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 23501 | 103010.49 | 2024-03-02 | 46 | 7 | 11 | Actual |
| 31917 | 79.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 19736 | 343.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 14022 | 158.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 22147 | 5203.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 24035 | 21901.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 4653 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 8559 | 94.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 26207 | 926.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 10945 | 2857.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 20399 | -102.43 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 12833 | 100.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 14992 | 20384.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 24307 | 1616.75 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 23302 | 23583.34 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 19501 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 1601 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 23085 | 120854.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 8270 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 7589 | 1719.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
| 36917 | 131.61 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 14070 | 108141.00 | 2023-06-02 | 13 | 7 | 7 | Actual |
| 14742 | 318.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 17842 | 26763.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
| 4217 | 1258.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
| 36716 | 145.44 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 36898 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 38653 | 75.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 5013 | 113.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
| 24747 | 263.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 10650 | 62.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 27137 | 302.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 20280 | 20583.28 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 1479 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 28557 | 233691.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 4393 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
| 25593 | 182.68 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 35001 | 921.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 21867 | 210.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 20971 | 3154.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 26380 | 44448.88 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 15365 | 342819.91 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 27534 | 3109.33 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 18776 | 614.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 5259 | 539102.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
| 5065 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 5708 | 24.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 37991 | 285.87 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 11817 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 17306 | 28.42 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 18545 | 46931.42 | 2023-10-03 | 37 | 7 | 12 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 8903 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 9430 | 14635.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 9123 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 21980 | 222.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
| 27147 | 13.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 35414 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 25504 | 3797.64 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 9991 | 57.14 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 4811 | 144913.00 | 2022-10-03 | 37 | 7 | 4 | Actual |
| 202 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 6985 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 27225 | 369.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 28615 | -230.73 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 11351 | 55708.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 7442 | 3.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 2917 | 60.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 9305 | 25712.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 30 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 24276 | 851739.68 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 6365 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 30500 | 327.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 27483 | 296.54 | 2024-07-02 | 73 | 6 | 8 | Actual |
| 2401 | 40.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 16143 | 51429.31 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 4807 | 22874.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 3907 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 23644 | 182.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 25146 | 414.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
| 18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 3255 | 280.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 25876 | 62956.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 11998 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 1018 | 617.76 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 19993 | 1247.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 38762 | 26287.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 15452 | 6.00 | 2023-07-03 | 96 | 6 | 12 | Actual |
| 9725 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 7649 | 121702.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 10271 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 20768 | 319.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 9942 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 19029 | 53557.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 14170 | 716.25 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 14830 | 340.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 12639 | 8.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 30118 | 7671.11 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 18906 | 118.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 25785 | 245.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 20473 | 46677.16 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 3534 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 11148 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 12954 | 328.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 5574 | 114.72 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 27305 | 26607.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 22929 | 34.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 8213 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 36584 | 772.31 | 2025-03-03 | 66 | 6 | 8 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 38785 | 444.00 | 2025-05-03 | 92 | 6 | 7 | Actual |
| 14648 | -346.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 32781 | 59950.00 | 2024-12-02 | 14 | 7 | 5 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 647 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 4826 | 473.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 4080 | 57287.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 14516 | 369.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 10409 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
| 14584 | 29433.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
| 11935 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 8359 | 44.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 16967 | 68.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 32347 | 307.15 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 6280 | 138.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 1866 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 20528 | 6.08 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 20142 | 18025.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
Generated 2025-07-02 18:28:21.915 UTC