[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12108
24389 items
NOTE: Only 1000 elements of total 24389 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15571 | 42082.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 13346 | 128.36 | 2023-05-03 | 68 | 2 | 8 | Actual |
| 18268 | 25.23 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 23997 | 67.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 11447 | 462.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 25104 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 6193 | 130.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 37631 | 265.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 11266 | 5400.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 32606 | 34.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 4432 | 228.36 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 20119 | 440.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 11025 | 20237.00 | 2023-03-03 | 40 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 2453 | 95.00 | 2022-08-03 | 69 | 1 | 4 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 4586 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 2172 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 38638 | 925.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 34132 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 4236 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 26028 | 11.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 34543 | 160.34 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 4132 | 4761.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 25149 | 434.00 | 2024-05-02 | 94 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 22257 | -144.37 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 20834 | 394.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 1414 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 19925 | 46.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 21062 | 119.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 378 | 1683.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 13251 | 15638.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 26992 | 192.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 28528 | 320.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 22395 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 8559 | 94.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 22954 | 146.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 9638 | 688.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 33222 | 422.04 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 29980 | 6.00 | 2024-09-01 | 96 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 13849 | 113.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 20571 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 3164 | 9315.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 19696 | 166.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 37817 | 1015.67 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 32053 | 320.78 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
| 29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
| 26427 | 82.68 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 38714 | 169746.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
| 32931 | 208.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 26054 | 90.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 10072 | 758290.97 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 20396 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 12317 | 27909.18 | 2023-04-02 | 7 | 7 | 8 | Actual |
| 3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 4816 | 224783.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 15670 | 480852.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 23221 | 608.67 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 35196 | 117.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 15554 | 90828.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 5995 | 0.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 20971 | 3154.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 7999 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 35457 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 24076 | 123244.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 5745 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 17922 | 561.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 13633 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 4067 | 73.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 15853 | 30.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
| 386 | 25480.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 23559 | 202.89 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 30357 | 94.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 23864 | 381.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 1440 | 18983.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 5380 | 39.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 35959 | 4349.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 26755 | 2480.25 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 7298 | 39.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 30756 | 420.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 22827 | 11.00 | 2024-03-02 | 96 | 1 | 5 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 31127 | 12410.56 | 2024-10-02 | 32 | 7 | 11 | Actual |
| 15044 | 520.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 10453 | 514.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
| 4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 18548 | 9666.90 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 29695 | 104694.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 30693 | 1819.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 6398 | 14019.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 26448 | 136.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 12192 | 196.54 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 26680 | 5255.11 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 6841 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 34646 | 11559.49 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 19813 | 176.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 7136 | 203.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 6757 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 17874 | 233.00 | 2023-10-03 | 89 | 1 | 6 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 385 | 467.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 34541 | 430.55 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 38556 | 9563.00 | 2025-05-03 | 60 | 2 | 6 | Actual |
| 29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 36755 | 11.40 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 36741 | 299.70 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 28942 | 11809.49 | 2024-08-02 | 54 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 32040 | 473.82 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 5378 | 386.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-07-03 | 85 | 1 | 7 | Budget |
| 14690 | 492872.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 18779 | 395.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 24329 | 207.15 | 2024-04-01 | 92 | 1 | 11 | Actual |
| 30679 | 49.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 26434 | 10.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
| 2400 | 80.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 11312 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 8451 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 11436 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 1751 | 137.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 31749 | 653.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 12629 | 156.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 9763 | 29674.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
| 37421 | 115.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 36818 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 22659 | 109610.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 14321 | 60.33 | 2023-06-02 | 89 | 4 | 11 | Actual |
| 6861 | 12896.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 18434 | 439350.43 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 4986 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 36965 | 46.87 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 5683 | 169.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 3629 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 7733 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 12752 | 249.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 33502 | 37295.07 | 2024-12-02 | 39 | 7 | 12 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 33517 | 478.45 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 33354 | 3347.63 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 12919 | 380.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
| 31529 | 3208.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 25837 | 4977.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 28232 | 73.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 27036 | 391.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 29554 | 45.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 1670 | 219.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 23460 | 193.32 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 32447 | 41.60 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 11143 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 20787 | 288.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 10342 | 28980.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 19928 | 10.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 35717 | 9788.18 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 35080 | 3033.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 12782 | 38500.00 | 2023-05-03 | 99 | 6 | 5 | Actual |
| 35994 | 37985.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 37757 | 1660.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 29147 | 54.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 16067 | 175194.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 27359 | 234.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 29417 | 34654.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 19998 | 35.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 12449 | 263.00 | 2023-05-03 | 92 | 6 | 3 | Actual |
| 11399 | 72.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 18530 | 1680.58 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 4531 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 16221 | 133.74 | 2023-08-03 | 89 | 1 | 11 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 11563 | 205.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 22625 | 650.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 32704 | 102856.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 19442 | 32963.08 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 10853 | 239.00 | 2023-03-03 | 90 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 36709 | 260.34 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 11939 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 23374 | 13.53 | 2024-03-02 | 82 | 3 | 11 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 33120 | 139444.59 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 5673 | 13500.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 3867 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 14959 | 135.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
| 29790 | 622.30 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 33576 | 545.12 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 32535 | 488.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 1543 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 24616 | 9699.88 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 8286 | 112.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 15597 | 48.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 21966 | -78.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 37492 | 68.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
| 19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 19199 | 287.45 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 38415 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 16317 | 7.14 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 3139 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 11154 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 25741 | 3293.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 32641 | -538.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 32572 | 23708.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2024-01-03 | 15 | 7 | 7 | Actual |
| 19301 | 2.89 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 7388 | 410.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 15089 | 28621.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 3566 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 15599 | -58.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 153 | 29.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 24879 | 268.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 28390 | 112.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 24676 | 178.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 24103 | 436.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 15224 | 152.89 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 24228 | 779.88 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 4946 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 1889 | 178.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 21738 | 182.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 12460 | 50999.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 31647 | 29715.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 37696 | 52970.25 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 33717 | 1673.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 39310 | -247.87 | 2025-05-03 | 91 | 2 | 13 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 3897 | 19.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 34585 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 13221 | 489.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 20923 | 44.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 13003 | 7.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
| 1281 | 7.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 23811 | 162.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 37225 | 20186.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 1601 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 38558 | 785.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 15094 | 31298.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 23616 | 556.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 12531 | 47564.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 17508 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 38495 | 577.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 2640 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 12077 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 17823 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 6120 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 17775 | 399.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 5417 | 17715.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 15820 | 41.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 13253 | 550.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 25185 | 9.00 | 2024-05-02 | 96 | 6 | 7 | Actual |
| 9815 | -230.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 6478 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 17996 | 109.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-05-03 | 68 | 6 | 7 | Budget |
| 38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 38716 | 35916.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 36484 | -299.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 35233 | 470.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 13980 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 18289 | 3054.01 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 16042 | 900.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 25913 | 644.00 | 2024-06-01 | 81 | 1 | 5 | Actual |
| 9477 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 8461 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 2386 | 36754.00 | 2022-08-03 | 38 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 19322 | 614.60 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 30522 | 11.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 22952 | 390.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 4103 | 217.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 32456 | 420.56 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 10296 | 242.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 35730 | 84.80 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 30600 | 48.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 27585 | 75.23 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 16089 | 655.64 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 1703 | 117.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 28240 | 488.00 | 2024-08-02 | 92 | 6 | 5 | Actual |
| 3090 | 11223.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-12-03 | 80 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 1310 | -42.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 25467 | 43.31 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 8883 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 14436 | 5.01 | 2023-06-02 | 84 | 2 | 12 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 16739 | 322.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 26998 | 43577.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 16377 | 48460.17 | 2023-08-03 | 13 | 7 | 11 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 35483 | 46900.44 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 16143 | 51429.31 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 19731 | 35625.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 16095 | 940.49 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 187 | 3.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 2444 | 3600.00 | 2022-08-03 | 62 | 1 | 4 | Budget |
| 38605 | 349.00 | 2025-05-03 | 89 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 25768 | 57661.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 10592 | 34.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 28653 | 2816.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-05-03 | 57 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 2397 | 90.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
| 26823 | 628.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 13854 | 3.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 21096 | 189072.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 14280 | 17.78 | 2023-06-02 | 69 | 3 | 11 | Actual |
| 26190 | 23796.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 17917 | 230.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 23438 | 1.00 | 2024-03-02 | 96 | 5 | 11 | Actual |
| 19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 19324 | 94.38 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 7689 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 10470 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 30425 | 409.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 940 | 477620.00 | 2022-06-02 | 45 | 7 | 7 | Actual |
| 12753 | 200.00 | 2023-05-03 | 74 | 6 | 5 | Budget |
| 26644 | 285.87 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 18486 | 200.76 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 34515 | 92848.23 | 2025-01-02 | 15 | 7 | 11 | Actual |
| 9418 | 391050.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
| 27978 | 536.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 35753 | 650.77 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 30111 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 17064 | 382.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 36396 | 47500.00 | 2025-03-03 | 99 | 6 | 6 | Actual |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 33715 | 18113.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 10559 | 497272.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 24738 | 72.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 19287 | 133.74 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 11374 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 23473 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 1578 | 7062.00 | 2022-07-03 | 22 | 7 | 5 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 5800 | 72.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 12371 | 566.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 36835 | 6177.46 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 15858 | 125.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 17491 | 342.25 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 34158 | 5996.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 9703 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 9867 | 121.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 39348 | 487315.60 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 37033 | 157.40 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 11375 | 98.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 24965 | 39.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
| 10670 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 4900 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
| 29973 | 94.38 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 31131 | 53530.48 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 23178 | 54434.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
| 38317 | 644.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 6555 | 3300.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 2035 | 391021.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 18580 | 18258.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 10287 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 2161 | 36900.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 16505 | 9051.99 | 2023-08-03 | 32 | 7 | 12 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 12678 | 477.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 3019 | 34211.00 | 2022-08-03 | 14 | 7 | 6 | Actual |
| 1344 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
| 13272 | 134766.00 | 2023-05-03 | 29 | 7 | 7 | Actual |
| 38272 | 983.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 2465 | 303.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 8730 | 47.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 11366 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 15648 | 304.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 3732 | 167.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 11108 | 41.99 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 39122 | 96389.79 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 12663 | 25526.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 38635 | 9.00 | 2025-05-03 | 96 | 4 | 6 | Actual |
| 29725 | 143.51 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 38891 | 464.73 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 31406 | 11744.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 6089 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 16223 | -163.07 | 2023-08-03 | 91 | 1 | 11 | Actual |
| 2730 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 492 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 29752 | 202.60 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 6116 | 107.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 17943 | 102.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 27480 | 38.96 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 27886 | 62.66 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 12150 | 35582.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 34943 | 828.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 22433 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 33760 | 376.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
| 15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 30749 | 59803.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
| 5210 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 32470 | 561357.33 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 26234 | 140.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 22757 | 571.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 13250 | 316.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 30502 | 72.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
| 31935 | 561.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 20766 | 8410.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 4511 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 39103 | 164.59 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 31381 | 132.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 18047 | 32644.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
| 19176 | 4908.75 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 27250 | 109.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 27663 | 76.29 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 1829 | -70.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-08-03 | 82 | 4 | 11 | Actual |
| 34500 | 188.00 | 2025-01-02 | 89 | 6 | 11 | Actual |
| 9559 | 237.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 35616 | 15.65 | 2025-01-31 | 84 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 25332 | 80245.00 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 39136 | 13019.09 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 5521 | 5.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 3895 | 65.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
| 14027 | 10.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 1362 | 88280.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
| 6800 | 1254.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 27736 | 453.96 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 2015 | 436.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 34563 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 3843 | 346.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
| 27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 11498 | 169.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 39235 | 6488.11 | 2025-05-03 | 8 | 7 | 12 | Actual |
| 11023 | 23367.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 6429 | 325.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 391 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 14472 | -129.03 | 2023-06-02 | 91 | 6 | 12 | Actual |
| 19285 | 65.65 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 7320 | 211.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 31905 | 37554.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 33844 | 82.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 1968 | 240.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 28751 | 411.41 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 6343 | 90.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 13394 | 1000.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 5144 | 80.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-05-03 | 83 | 1 | 11 | Actual |
| 22565 | 1165.67 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 21693 | 62974.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 4087 | 1500.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 6172 | 68.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 6431 | 167.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 8137 | 482.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 5077 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 6001 | 28280.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 30421 | 273.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 15550 | 873346.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
| 2415 | 100.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 14376 | 6540.24 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 21392 | 149.70 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 5358 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 9432 | 120090.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 11742 | 191.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 21001 | 101.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 21863 | 102.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 26853 | 4779.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 9587 | 91.00 | 2023-01-31 | 94 | 3 | 6 | Actual |
| 31976 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 37314 | 24972.00 | 2025-04-02 | 52 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 20245 | 461.70 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 24554 | 18.84 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 15298 | -65.20 | 2023-07-03 | 91 | 3 | 11 | Actual |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 1998 | 57.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
| 30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 17344 | 23.10 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 29106 | 1520.58 | 2024-08-02 | 23 | 7 | 13 | Actual |
| 4881 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 30737 | 25784.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 19870 | 18249.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 30535 | 13483.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 31037 | 102.89 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 9377 | 154.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 2185 | 158.66 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 4840 | 400.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 35565 | 94.38 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 20892 | 46654.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 23956 | 213.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 36870 | 75.23 | 2025-03-03 | 66 | 2 | 12 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
| 31075 | 3963.60 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 34671 | 722.32 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 16222 | 206.08 | 2023-08-03 | 90 | 1 | 11 | Actual |
| 24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 3976 | 380.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 30910 | 425.33 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 17255 | -150.30 | 2023-09-02 | 91 | 1 | 11 | Actual |
| 19676 | 323.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 13083 | 220.00 | 2023-05-03 | 73 | 6 | 6 | Budget |
| 27143 | 218.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 35991 | 11995.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 836 | 178.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 17090 | 276391.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 6753 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 1835 | 10200.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
Generated 2025-07-03 00:25:22.716 UTC