[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28274
11135 items
NOTE: Only 1000 elements of total 11135 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35555 | 210.34 | 2025-01-31 | 76 | 3 | 11 | Actual |
| 21405 | 1258.23 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 12147 | 114561.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 22103 | 25454.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 23183 | 78284.36 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 22448 | 40.12 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 19619 | 352.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 16231 | 37.99 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 34508 | 598502.34 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 3455 | 353.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 35129 | -122.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 34958 | 686582.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 3983 | 1004.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 28263 | 36027.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
| 10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 35771 | 199.70 | 2025-01-31 | 89 | 6 | 12 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 32594 | 167.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 30662 | 1539.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 19122 | 168509.00 | 2023-11-02 | 13 | 7 | 7 | Actual |
| 30357 | 94.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 9535 | 108.00 | 2023-01-31 | 90 | 2 | 6 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 27845 | 68698.85 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 22187 | 13608.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 10278 | 62.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 33288 | 299.70 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 39255 | 42236.65 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 19400 | 22.04 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 22609 | 302.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 35143 | 293.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 4295 | 19580.00 | 2022-09-02 | 33 | 7 | 7 | Actual |
| 29553 | 48.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 17744 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 20697 | 44712.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 1351 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 29547 | 232.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 3182 | 13715.00 | 2022-08-03 | 100 | 7 | 7 | Actual |
| 3664 | 5821.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 38632 | 259.00 | 2025-05-03 | 90 | 4 | 6 | Actual |
| 16811 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 22427 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 38439 | 655.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 13000 | -182.00 | 2023-05-03 | 91 | 4 | 6 | Actual |
| 9116 | 34057.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 38779 | 222.00 | 2025-05-03 | 84 | 6 | 7 | Actual |
| 34412 | 108.21 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 5992 | 8000.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 24745 | 556.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 22917 | 367.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 6620 | 304.12 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 21304 | 80081.36 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 6451 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 18850 | 86241.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 4110 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 2238 | 18857.49 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 10772 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 38795 | 146363.00 | 2025-05-03 | 13 | 7 | 7 | Actual |
| 15242 | 203.95 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 18085 | 47727.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 25878 | 81405.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 6395 | 8156.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 2565 | 23636.00 | 2022-08-03 | 32 | 7 | 4 | Actual |
| 21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 13242 | 158.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 32823 | 115.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 33365 | 121724.30 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 7559 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 8161 | 7731.00 | 2023-01-03 | 8 | 7 | 4 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 10335 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
| 372 | 220.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 6058 | 10076.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 37021 | 211.78 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 5517 | 202.60 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
| 32487 | 9029.49 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 15842 | 2.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 16999 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 31589 | 6499.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 26085 | 135.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 5271 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 34 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 14392 | 177.36 | 2023-06-02 | 61 | 1 | 12 | Actual |
| 3169 | 14324.00 | 2022-08-03 | 28 | 7 | 7 | Actual |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 1970 | 320.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 23487 | 1344.40 | 2024-03-02 | 23 | 7 | 11 | Actual |
| 14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 37963 | 9647.75 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 3606 | 2000.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 30377 | 642.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 34439 | 102.89 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 28168 | 271746.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 20898 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 32659 | 71.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 6125 | 216.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 10655 | 3.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 30809 | -288.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 1308 | 34.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 17875 | 359.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 28811 | 19.91 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 29719 | 11045.23 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 5910 | 153.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 22210 | 893.52 | 2024-01-31 | 66 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 10622 | 59.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 19439 | 217577.15 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 34004 | 311.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
| 34970 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 20131 | 764.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 33164 | 425.33 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 7583 | 3100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 4 | 2208.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 2292 | 495.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 31646 | 514.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
| 14385 | 8580.71 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 30959 | 119591.19 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 34886 | 103.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
| 35740 | -58.81 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 2484 | 115.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
| 5003 | 319.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 19245 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 19274 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 3115 | 147.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 34985 | 31035.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 11743 | 94.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 27674 | 2030.58 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 19019 | -239.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 5531 | 22100.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 2340 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 31375 | 9252.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 3560 | 4664.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 24690 | 12799.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 25501 | 179.49 | 2024-05-02 | 90 | 6 | 11 | Actual |
| 11360 | 415.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 16709 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
| 39151 | 261.40 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 36195 | 387.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 16383 | 58732.70 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 3178 | 39902.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
| 24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 38916 | 129133.79 | 2025-05-03 | 14 | 7 | 8 | Actual |
| 13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 34837 | 333023.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 2907 | 1040.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 21471 | 15.65 | 2024-01-03 | 69 | 6 | 11 | Actual |
| 37880 | 219.91 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
| 32098 | 302.89 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 16588 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 22669 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 27593 | 115.65 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 14416 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 23014 | 291.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 30219 | 116573.60 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 38406 | 63000.00 | 2025-05-03 | 99 | 6 | 4 | Actual |
| 26434 | 10.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 16197 | 2581954.36 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 7370 | 250.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 38771 | 310.00 | 2025-05-03 | 74 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
| 7300 | 441070.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 24038 | 5366.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 19292 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 31372 | -16463.64 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 35745 | 3410.40 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 36933 | 44178.18 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 22550 | 13.53 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 10225 | 177276.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 28846 | 79.48 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 37659 | 72608.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 2556 | 34976.00 | 2022-08-03 | 19 | 7 | 4 | Actual |
| 22673 | 154494.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
| 5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 8972 | 22865.14 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 4689 | 252.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 24586 | 93.31 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 2789 | 200.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 11426 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 14590 | 265721.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 35133 | 1062911.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 14497 | 890.14 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 18397 | 19370.27 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 28208 | 220212.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 12988 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 35203 | 51.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 28539 | 25730.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 32453 | 613.54 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 35104 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 31780 | 64.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 21745 | 233.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 10903 | 190.00 | 2023-03-03 | 68 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
| 22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 35342 | 947193.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 8649 | 105451.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
| 4237 | 161.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 26754 | 5.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 25024 | 19.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-06-01 | 53 | 6 | 6 | Actual |
| 17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 31033 | 532.68 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 33972 | 40.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 11641 | 164.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 21780 | 497.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 6986 | 2262.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 5850 | 65676.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 22284 | 158.66 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 38187 | 234.59 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 5889 | 163.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 34962 | 105324.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 12896 | 40.00 | 2023-05-03 | 84 | 2 | 6 | Budget |
| 4007 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 13627 | 798.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 37698 | 4892.08 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 29740 | 638.97 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 18944 | 66.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 19738 | 156.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 16163 | 207.15 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 16291 | 73.10 | 2023-08-03 | 73 | 4 | 11 | Actual |
| 19167 | 387.45 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 18292 | 34.80 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 31282 | 155.64 | 2024-10-02 | 92 | 1 | 13 | Actual |
| 11663 | 112731.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
| 21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 21904 | 51238.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 38978 | 172.04 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 32263 | 18853.24 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 29135 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 4737 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 12026 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 8154 | 295.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 16556 | 200.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 17440 | 1.82 | 2023-09-02 | 69 | 1 | 12 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 35159 | 15.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 19309 | 37.99 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 18107 | -155.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 37040 | 269.68 | 2025-03-03 | 92 | 6 | 13 | Actual |
| 3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 14889 | 457.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
| 19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 18794 | 1130.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 25936 | 619.00 | 2024-06-01 | 66 | 6 | 5 | Actual |
| 22024 | 1224.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 36730 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 13423 | 280.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 610 | 259.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
| 31518 | 729.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 937 | 21794.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 16132 | 264.72 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 7367 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 6455 | -288.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 6525 | 912250.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 15491 | 131.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 4656 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 6595 | 331.39 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 6912 | 33.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 4799 | 10866.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 9750 | 86383.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 9393 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 7826 | 188.96 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 28378 | -245.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 34845 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
| 21808 | 5054.00 | 2024-01-31 | 23 | 7 | 4 | Actual |
| 3539 | 107.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 9786 | 72.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
| 29556 | 120.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 7395 | 7.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 27666 | 53.95 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 38126 | 97.74 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 9118 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 4683 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-06-02 | 65 | 4 | 11 | Actual |
| 8212 | 216.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 604 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 8600 | 438.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 16483 | 158.21 | 2023-08-03 | 92 | 6 | 12 | Actual |
| 23149 | 464.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 29716 | 936781.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 19516 | -52.43 | 2023-11-02 | 91 | 2 | 12 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 14300 | 10402.02 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 33963 | 10.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 36084 | 105.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 12117 | 111.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 4695 | 483.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 6581 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 10818 | 223.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 34643 | 7504.09 | 2025-01-02 | 28 | 7 | 12 | Actual |
| 9420 | 7821.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 33900 | 644392.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 31505 | 950.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 37502 | 20.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 8944 | 410.18 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 31682 | 2798.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 20745 | 651.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 29391 | 205.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 29282 | 264.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 28383 | 872.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 15463 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 28757 | 73.10 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 33528 | 120.55 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 34763 | 8666.33 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 27091 | 1384.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 26878 | 672.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 14174 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 38722 | 40830.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
| 15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 24093 | 19414.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
| 3757 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 38275 | 211.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 5137 | 65.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
| 37163 | 66511.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 32947 | 273.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 19291 | 68.85 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 22336 | 146.51 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 37941 | 5683.84 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 8280 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 4001 | 189.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 15161 | 4881.48 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 24295 | 28072.82 | 2024-04-01 | 33 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 27946 | 43089.77 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 14110 | 1504.14 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 26415 | 22.04 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 39248 | 36657.83 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 20893 | 99529.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 17409 | 53292.18 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 17391 | 23.10 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 5204 | 132765.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 10761 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 35388 | 373.82 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
| 25311 | 43457.95 | 2024-05-02 | 7 | 7 | 8 | Actual |
| 13830 | 668.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 22166 | 194.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 9241 | 64.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 35259 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 26582 | 227492.23 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 25332 | 80245.00 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 8142 | 155.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
| 16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 25877 | 20348.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 11589 | 246.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 6085 | 1572.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 22273 | 32.90 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 16280 | 30.55 | 2023-08-03 | 94 | 3 | 11 | Actual |
| 22411 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 29606 | 17805.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 10503 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 17337 | -117.32 | 2023-09-02 | 91 | 4 | 11 | Actual |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 23499 | 8172.19 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 21536 | 12.46 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 13844 | 81.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 18780 | 38.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 21635 | 403.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 24608 | 5420.01 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 17097 | 20611.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 28364 | 195.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 16351 | 422.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 38915 | 179865.04 | 2025-05-03 | 13 | 7 | 8 | Actual |
| 25667 | 9566.00 | 2024-05-31 | 93 | 7 | 7 | Actual |
| 28999 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 20367 | 18.84 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 9279 | 137605.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 3150 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 37213 | 1620.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 21364 | 160.34 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 21636 | -322.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 30572 | 112.00 | 2024-10-02 | 84 | 1 | 6 | Actual |
| 5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 30228 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 25935 | 680.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 24337 | 66.72 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 31289 | 294.24 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 18750 | 21961.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 8068 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 5225 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 24088 | 28844.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 25836 | 48510.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 23551 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 19280 | 376.30 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 6852 | 159282.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 22539 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 27454 | 1401.11 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 11150 | 28.35 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 16577 | 10.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 24410 | -112.00 | 2024-04-01 | 91 | 4 | 11 | Actual |
| 5873 | 132.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 38808 | 36827.00 | 2025-05-03 | 32 | 7 | 7 | Actual |
| 9207 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 4313 | 608.67 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 13218 | 32.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
| 29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 10879 | 20237.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
| 30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
| 31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 9641 | 650.00 | 2023-01-31 | 62 | 5 | 6 | Budget |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 19837 | 250.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 1346 | 62.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 34504 | 45790.97 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 28292 | 118.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 15831 | 88.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-05-02 | 78 | 2 | 12 | Actual |
| 1000 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 17713 | 2732.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 9214 | 105.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 39341 | 185.47 | 2025-05-03 | 89 | 6 | 13 | Actual |
| 5283 | 91764.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 15400 | 8.21 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 11590 | 8.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 18752 | 55133.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 35980 | 267.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 33484 | 35163.12 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 31404 | 1508.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 36708 | 419.92 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 36729 | 44.38 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 18393 | -19.45 | 2023-10-03 | 91 | 5 | 11 | Actual |
| 26284 | 2127483.00 | 2024-06-01 | 45 | 7 | 7 | Actual |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 38502 | 580146.00 | 2025-05-03 | 6 | 7 | 5 | Actual |
| 8266 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 5536 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 33833 | -35318.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 15426 | 325.23 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 13762 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 33025 | 707.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 9438 | 58516.00 | 2023-01-31 | 37 | 7 | 5 | Actual |
| 25942 | 400.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 38353 | 344.00 | 2025-05-03 | 74 | 1 | 4 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 27853 | 1822.34 | 2024-07-02 | 61 | 1 | 13 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 9119 | -96442.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 5164 | 17.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-09-01 | 60 | 2 | 12 | Actual |
| 15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 1576 | 7491.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 2326 | 35.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 34319 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 17729 | 990.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 5014 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 21532 | 20.97 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 35223 | 153.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 596 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
| 10871 | 9027.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 27680 | 90.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 22397 | 46.50 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 6250 | 372.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 35854 | 134.59 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 18871 | 357.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 24340 | 8.21 | 2024-04-01 | 69 | 2 | 11 | Actual |
| 19092 | 320.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 20978 | 46.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 5886 | 534.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 35553 | 178.42 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 1201 | 34.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 37267 | 21731.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 12703 | 50.00 | 2023-05-03 | 82 | 1 | 5 | Budget |
| 11925 | 16300.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 13812 | 172.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 8183 | 302470.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 30533 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 2516 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 12139 | 3402.00 | 2023-04-02 | 23 | 7 | 7 | Actual |
| 33805 | 587.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 8448 | 562.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 30895 | -214.07 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 32257 | 6.00 | 2024-11-01 | 96 | 6 | 11 | Actual |
| 21432 | 297.57 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 8906 | 25168.22 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 29897 | 235.87 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 24261 | 1031.40 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-07-02 | 21 | 7 | 8 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 8892 | 40270.01 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 4190 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 33358 | 51494.27 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 19707 | 68.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 32462 | 117.04 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 378 | 1683.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 9465 | 200.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 6211 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 39186 | 50.76 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 16753 | 426.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 15827 | 111.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 23816 | 344.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 20587 | 1028.44 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 11271 | 1728.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
| 27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 24949 | 224.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 13728 | 236.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 26879 | 3589.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 25669 | -10404.00 | 2024-05-31 | 92 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 20474 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 30762 | 735.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 35060 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 31632 | 388.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 4978 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 17517 | 14.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 18034 | 23102.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
Generated 2025-07-02 19:22:47.558 UTC