[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28909
10500 items
NOTE: Only 1000 elements of total 10500 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4750 | 128.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 24856 | 243.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 35133 | 1062911.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 36329 | 72.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 7909 | 5613.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 34682 | 4.00 | 2025-01-02 | 96 | 1 | 13 | Actual |
| 31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 25707 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 20067 | 24688.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 25754 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 18974 | 106.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 8875 | 385.94 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 35589 | 72.04 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 3497 | 198240.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 16964 | 189.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 34276 | 44745.85 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 21415 | 112.46 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 2286 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 32072 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 29948 | 681.62 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 30802 | 79.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 36812 | 13404.20 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 8009 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 17086 | 42893.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 20455 | 41.19 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 6009 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
| 16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 19067 | 1189.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 34101 | 34541.00 | 2025-01-02 | 14 | 7 | 6 | Actual |
| 23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 21899 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 3736 | 133.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 12081 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
| 14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 27340 | 265.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 27058 | 196091.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 6596 | -262.55 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 9954 | -388.31 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 14174 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 9414 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 2973 | 100.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 16565 | 997.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 15457 | 15163.81 | 2023-07-03 | 6 | 7 | 12 | Actual |
| 10461 | 144.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 34854 | 114312.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
| 26579 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 12121 | 51335.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 9679 | -67.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 37529 | 152.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 28760 | 92.25 | 2024-08-02 | 89 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 879 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 6305 | 14.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 1649 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 27650 | 73.10 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 33897 | 626.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 9422 | 35585.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 16695 | 324.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 27457 | 317.75 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 10229 | 20756.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 18823 | 440.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 1709 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 13177 | 174.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-01-31 | 37 | 7 | 5 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 30927 | 275.33 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 31205 | 230.55 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 31519 | 423.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 14986 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 109 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 30152 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 18226 | -217.10 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 17380 | 67.78 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
| 34697 | 215.29 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 29274 | 11853.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 37998 | 375.23 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 30185 | 4662.74 | 2024-09-01 | 52 | 6 | 13 | Actual |
| 17659 | 33.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 331 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 22677 | 38822.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
| 6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 8704 | 43751.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 15629 | 262.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
| 1786 | 7878.00 | 2022-07-03 | 60 | 5 | 6 | Actual |
| 11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 9133 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 34258 | 328.36 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 740 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 20137 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 6818 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 12764 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 35788 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 32347 | 307.15 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 12248 | 145.02 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 5041 | 51.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 28762 | -112.00 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 18900 | 11.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 37175 | 217.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 32329 | 43.31 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 14543 | 660.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-10-02 | 53 | 6 | 12 | Actual |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 21015 | 64.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 39402 | -2414.80 | 2025-06-01 | 85 | 7 | 12 | Actual |
| 23576 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 27139 | 104.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 18723 | 137.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 11683 | 766976.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 30350 | 264.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
| 10753 | 11362.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 5705 | 375.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 21440 | 22.04 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 14834 | 388.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 36273 | 36.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 920 | 9604.00 | 2022-06-02 | 18 | 7 | 7 | Actual |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 23323 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 28188 | 76.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 23338 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 19059 | 209.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 1850 | 11863.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 3151 | 404.00 | 2022-08-03 | 97 | 6 | 7 | Actual |
| 31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 1519 | 16097.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
| 16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 30243 | 43807.33 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 28770 | 193.32 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 11025 | 20237.00 | 2023-03-03 | 40 | 7 | 7 | Actual |
| 11563 | 205.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 8473 | 1404.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 27586 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 1784 | 64.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
| 14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 21589 | 1638.02 | 2024-01-03 | 13 | 7 | 12 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 1473 | 208.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
| 25810 | 90.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 25509 | 175518.92 | 2024-05-02 | 4 | 7 | 11 | Actual |
| 13692 | 206172.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 24399 | 184.81 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 34700 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 8268 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 18214 | 7731.53 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 30412 | 591.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 6770 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 26944 | 684.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 16001 | 1197.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 27231 | 817.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 39074 | 1.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 17027 | 93.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 24844 | 236.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-05-03 | 84 | 5 | 11 | Actual |
| 3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 25710 | 9592.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 6075 | 85187.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 38933 | 45062.53 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 8646 | 17529.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 3361 | 70106.93 | 2022-08-03 | 35 | 7 | 8 | Actual |
| 25767 | 192481.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 716 | 4177.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 7253 | 11336.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 11516 | 572835.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
| 27429 | 429.88 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 13507 | 98.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 29865 | 21587.33 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 14675 | 33.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 37221 | 26915.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 17542 | 8394.53 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 37870 | 24275.68 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 18381 | 28.42 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 2247 | 23756.07 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 18083 | 4815.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 15903 | 73.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 865 | 2347.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 9402 | 168.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 5595 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 471 | 20800.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 38725 | 29624.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
| 1142 | 220.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 33303 | 22.04 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 28693 | 311.40 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 8216 | 520.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 5706 | 232.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 32302 | 151.83 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 10510 | 690.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 7592 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 13134 | 20326.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 19661 | 80902.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 2970 | 359.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 31921 | 397.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 30539 | 25268.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 12556 | 282.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 38150 | 420.56 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 717 | 17108.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 5024 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 2748 | 97.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 29065 | 1490.75 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 33745 | 4740.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 19903 | 85.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 34585 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 3329 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
| 31446 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 1420 | 7818.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 8455 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 4010 | 29.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 20664 | 177.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 1448 | 27785.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 4136 | 167185.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
| 6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 8370 | -254.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 18556 | 888.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 34725 | 338.10 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 21804 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
| 8949 | 44435.24 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 117 | 12687.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 18325 | 68.85 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 16867 | 24.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 2242 | 23345.46 | 2022-07-03 | 32 | 7 | 8 | Actual |
| 22825 | 387.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 27293 | 11729.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 22711 | 642.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 25480 | 2231.65 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 29704 | 26607.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 37755 | 43023.09 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 27216 | 116.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 20564 | 48.63 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 29884 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 18184 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 11873 | 228.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 30699 | 102.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 25847 | 307.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 33986 | 281.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 27017 | 30721.00 | 2024-07-02 | 28 | 7 | 4 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 7574 | 900.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 18189 | 108.66 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 21096 | 189072.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 27346 | 326001.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 16033 | 8501.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 19609 | 13069.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 36160 | 612.00 | 2025-03-03 | 92 | 1 | 5 | Actual |
| 7197 | 37684.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 30432 | 447709.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
| 33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
| 32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 14803 | 141912.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 31632 | 388.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 34195 | 228397.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 37275 | 47121.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 29083 | 132.83 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 5091 | 98.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
| 31858 | 16076.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 36307 | -387.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 11946 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 6909 | 96.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 9903 | 81564.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 10593 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 10027 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 9880 | 64000.00 | 2023-01-31 | 99 | 6 | 7 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 37763 | 24163.65 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 39280 | 474.94 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 4695 | 483.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 21962 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 25516 | 3795.51 | 2024-05-02 | 18 | 7 | 11 | Actual |
| 33247 | 100.76 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 5309 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 23064 | 10343.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 8931 | 478.36 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 9684 | 12900.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 3702 | 2520.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-08-03 | 96 | 1 | 8 | Actual |
| 21876 | 105.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
| 16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 6513 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 8025 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 24359 | 2.00 | 2024-04-01 | 96 | 2 | 11 | Actual |
| 14517 | 672.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 35711 | 182.68 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 31707 | 6517.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 21640 | 67704.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 18959 | 110.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 18543 | 535.88 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 16487 | 5557.25 | 2023-08-03 | 101 | 6 | 12 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 36355 | 56.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 6231 | 974.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 732 | 109.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 15966 | 12485.00 | 2023-08-03 | 18 | 7 | 6 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 16350 | 25.23 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 33320 | 93.31 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 27105 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 3443 | 24.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
| 14840 | 139.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 21989 | 111.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 29184 | 944.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 7006 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 11260 | -337.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 33517 | 478.45 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 12067 | 200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 34720 | 253.89 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 13949 | 29.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 34609 | 332.68 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 36877 | 56.08 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 25845 | 66.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 31264 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 17401 | 6.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 21421 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 31345 | 261820.17 | 2024-10-02 | 101 | 6 | 13 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 4145 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 30294 | 1979.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 3147 | -138.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 29987 | 14268.05 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 7337 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
| 4104 | 216.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 20809 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 17152 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 6153 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 29460 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 2698 | 16128.00 | 2022-08-03 | 24 | 7 | 5 | Actual |
| 14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 2430 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 6812 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 16775 | 2839.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 26186 | 40030.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 12416 | 98.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 12888 | 200.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 6136 | 673.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 30821 | 121321.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 463 | 20232.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 21603 | 7958.35 | 2024-01-03 | 33 | 7 | 12 | Actual |
| 7903 | 287.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 10895 | 2690.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 5968 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 31477 | 180.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 14295 | 134.80 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 21463 | 13232.92 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 26124 | 371.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-08-03 | 12 | 2 | 11 | Actual |
| 27835 | 4508.29 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
| 17229 | 1882468.06 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 36794 | 475.24 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 24274 | 1546.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 36626 | 262528.70 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 33794 | 69.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 21186 | 4422.00 | 2024-01-03 | 23 | 7 | 7 | Actual |
| 6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 5861 | 2600.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 5747 | 20725.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 28028 | 593.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 37989 | 1591.21 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 14008 | 90.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 13438 | 343.51 | 2023-05-03 | 92 | 6 | 8 | Actual |
| 29693 | 23265.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 15361 | 12570.14 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 26384 | 280856.31 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 33010 | 685.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 37083 | 410.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 14076 | 55018.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 9814 | 288.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 18100 | 45.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 11813 | 39.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 4599 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 9635 | 5.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 18774 | 290.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 19690 | 83.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 3998 | 125.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 1688 | 30.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 38333 | 54.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 36450 | 734.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 15555 | 162442.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 18064 | 743.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 4086 | 1928.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 29325 | 37210.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 22727 | 169.00 | 2024-03-02 | 85 | 1 | 4 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 19546 | 131.61 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 39132 | 54017.72 | 2025-05-03 | 35 | 7 | 11 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 7408 | 43.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 2992 | 358.00 | 2022-08-03 | 81 | 6 | 6 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 11480 | 1326.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 38011 | -86.47 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 10933 | -197.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 36122 | 33229.00 | 2025-03-03 | 28 | 7 | 4 | Actual |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 18976 | 137.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
| 36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 14176 | 145.02 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 5767 | 50.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 13996 | 350000.00 | 2023-06-02 | 42 | 7 | 6 | Actual |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 24463 | 227.36 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 13167 | 784.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 30448 | 271746.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 25866 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 22005 | 39.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 1483 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 5698 | 922.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 30450 | 43461.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 18478 | 3.95 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 33088 | 82401.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 6954 | 1051.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 10235 | 159413.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 31224 | 324.17 | 2024-10-02 | 92 | 6 | 12 | Actual |
| 18944 | 66.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 15471 | 57996.52 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 6316 | 96.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 21982 | 245.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 22198 | 86835.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 22430 | -114.13 | 2024-01-31 | 91 | 4 | 11 | Actual |
| 14393 | 196.51 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 37754 | 523.82 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 20032 | 35.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 31171 | 85.87 | 2024-10-02 | 67 | 2 | 12 | Actual |
| 1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-11-02 | 89 | 2 | 8 | Actual |
| 28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 16178 | 334989.14 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 3405 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 36213 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 37909 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 17000 | 12235.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 25855 | 187.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 8608 | 32.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 30490 | 9785.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 23749 | 364.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 23253 | 802.61 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 21162 | 153.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 7506 | 217286.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 6135 | 650.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 17226 | 33541.10 | 2023-09-02 | 38 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 8832 | 200.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 1593 | 58723.00 | 2022-07-03 | 46 | 7 | 5 | Actual |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 8336 | 261.00 | 2023-01-03 | 66 | 1 | 6 | Actual |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 16446 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 25033 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 12533 | 4392.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 31556 | 1069.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 18510 | 44.38 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 12949 | 585.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 13519 | 35633.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 21990 | 97.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 29708 | 30545.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 11174 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 17605 | 303.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 10702 | 381.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
| 18001 | 158.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 10546 | 13589.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
| 4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 23402 | 52.89 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 6551 | 840528.00 | 2022-11-02 | 46 | 7 | 7 | Actual |
| 31284 | 82909.81 | 2024-10-02 | 12 | 2 | 13 | Actual |
| 4751 | 36.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
| 12458 | 10149.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
| 30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 33528 | 120.55 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 11543 | 19157.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
| 23987 | 22.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 16738 | 386.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 17785 | 234.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 17889 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 16556 | 200.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 2736 | 426.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 29312 | 101007.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 12897 | 36.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 29006 | 2285.50 | 2024-08-02 | 61 | 1 | 13 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 7867 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 14062 | 9.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
Generated 2025-07-02 22:35:02.874 UTC