[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4013
32484 items
NOTE: Only 1000 elements of total 32484 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33890 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 9819 | 177291.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 1521 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 28896 | 310.34 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 36920 | 128.42 | 2025-03-03 | 89 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 34455 | 268.85 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 21961 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
| 6269 | 235.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 23802 | -27757.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 30974 | 255.02 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 6419 | 420.00 | 2022-11-02 | 65 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 29414 | 24216.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 772 | 147741.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 14252 | 16.72 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 32286 | 300370.98 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 3967 | 124.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 29562 | 11004.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 8475 | 1404.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 19380 | 31.61 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 10552 | 31463.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 5495 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 2582 | 480.00 | 2022-08-03 | 65 | 1 | 5 | Budget |
| 1861 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
| 2318 | 280.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 6705 | -156.49 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 5085 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 104 | -221.00 | 2022-06-02 | 91 | 6 | 3 | Actual |
| 35299 | -368.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 13563 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 10938 | 3400.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 38315 | 12558.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-03-02 | 19 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 4885 | 322.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 7885 | 520.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 34105 | 15904.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 26039 | 17.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 37136 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 32950 | 30.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 28320 | 27.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 31015 | -53.50 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 21968 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 25997 | 153.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 17133 | 258.66 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 25643 | 6853.01 | 2024-05-02 | 33 | 7 | 12 | Actual |
| 6587 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 12464 | 43720.00 | 2023-05-03 | 19 | 7 | 3 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 13477 | 4833.00 | 2023-06-01 | 92 | 7 | 4 | Actual |
| 31901 | 632.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 30889 | 207.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 7914 | 79100.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
| 19052 | 18820.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 22981 | 10.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 30993 | 978.44 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 39016 | 122.04 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 3265 | 114.72 | 2022-08-03 | 83 | 2 | 8 | Actual |
| 18020 | 299537.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
| 18035 | 19018.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 31826 | 25.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 36493 | 29378.00 | 2025-03-03 | 7 | 7 | 7 | Actual |
| 1371 | 21840.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 15540 | 158.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 36579 | 52203.57 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 25520 | 3288.05 | 2024-05-02 | 22 | 7 | 11 | Actual |
| 29672 | 972.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 17655 | 122.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 9113 | 18146.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 3021 | 9604.00 | 2022-08-03 | 18 | 7 | 6 | Actual |
| 33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 13389 | 15300.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 22890 | -47920.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 39017 | -96.05 | 2025-05-03 | 91 | 3 | 11 | Actual |
| 2276 | 530.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 34242 | 457.15 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 15263 | 35.87 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 26424 | 30.55 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 298 | 123900.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
| 6065 | 36940.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 6388 | 80489.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 26618 | 6.08 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 16135 | 51429.31 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 14497 | 890.14 | 2023-06-02 | 34 | 7 | 12 | Actual |
| 22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 12641 | 63000.00 | 2023-05-03 | 99 | 6 | 4 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 34379 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 6490 | 2743.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 25862 | 494.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 14555 | 686.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 20582 | 23750.14 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 30248 | 80454.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 23996 | 77.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 35893 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 14195 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 20101 | 206.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 32468 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 19199 | 287.45 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 34691 | 32.83 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 39301 | 1013.55 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 29594 | 662.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 987 | 470.79 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 28308 | 10.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 35039 | 162.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 11999 | 18991.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 29213 | 219964.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 29760 | 1013.22 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 34073 | 22.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 6293 | 111.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 34048 | 78.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 26634 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 33600 | 43842.42 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 18624 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 29556 | 120.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 37318 | 24972.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 2477 | 228.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 26402 | 44621.61 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 37331 | 338.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 16449 | 37.99 | 2023-08-03 | 89 | 2 | 12 | Actual |
| 26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
| 33512 | 122.31 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 7889 | 537.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 14192 | 182433.27 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 21507 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 32652 | 6592.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 7932 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 35357 | 67344.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 6401 | 21794.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 18970 | 27.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 17712 | 287.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 1398 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
| 4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 30394 | 19.00 | 2024-10-02 | 96 | 1 | 4 | Actual |
| 3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
| 15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 31816 | 90882.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 19285 | 65.65 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 21725 | 36.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 36976 | 132.83 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 28888 | 377.36 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 11820 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 19935 | -87.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 18101 | 158.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 24167 | 11361.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 23068 | 64708.00 | 2024-03-02 | 15 | 7 | 6 | Actual |
| 172 | 9.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 31663 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
| 13561 | 46399.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 12459 | 6538.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 34667 | 548.63 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 16325 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 13387 | 175858.90 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 924 | 8156.00 | 2022-06-02 | 22 | 7 | 7 | Actual |
| 1653 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 24078 | 4466.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 26089 | 160.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 20892 | 46654.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 30917 | 7252.73 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 22479 | 3529.55 | 2024-01-31 | 20 | 7 | 11 | Actual |
| 21788 | 196.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 20164 | 31223.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-06-02 | 62 | 1 | 8 | Actual |
| 15638 | 3481.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 15782 | 152352.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 26754 | 5.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 35666 | 39383.41 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 9283 | 7571.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 13105 | 380.00 | 2023-05-03 | 87 | 6 | 6 | Budget |
| 18453 | 17067.03 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 23534 | 259.27 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 23455 | 188.00 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 12452 | 292.00 | 2023-05-03 | 97 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
| 19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 15392 | 157758.58 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 20822 | 24225.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
| 13947 | 72.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 9389 | 623.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 23346 | 110.34 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 20365 | 7.14 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 464 | 35207.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 36432 | 459.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 27756 | -137.54 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 34624 | 13208.45 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 32247 | 30.55 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 20254 | 196.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
| 38736 | 325.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 27482 | 2116.27 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 30918 | 1146.56 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
| 28521 | 707.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
| 8526 | 218.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 33713 | -120253.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 26048 | 21839.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 25167 | 606.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 12162 | 485.94 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 24686 | 334789.00 | 2024-05-02 | 101 | 6 | 3 | Actual |
| 21879 | 137.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 3382 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 1259 | 11302.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 24538 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 16585 | 121630.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 4001 | 189.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 24027 | 205.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 4836 | 332.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
| 3854 | 144.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 7583 | 3100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 19397 | 76.29 | 2023-11-02 | 90 | 5 | 11 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 448 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
| 28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 26011 | 53.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 29843 | 225.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 22596 | 156.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 28437 | -311.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 33222 | 422.04 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 33795 | 242.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 25425 | 34.80 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 24862 | 31495.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 8404 | 161.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 26122 | 278.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 25011 | 104.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 25872 | 73552.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 25195 | 208092.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 31813 | 4444.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 36886 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 11940 | 355.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 39217 | 581.62 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 17773 | 171.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 4266 | 630.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 6436 | 810.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 20185 | 628.37 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 20106 | 448.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 18305 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 3295 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 37563 | 254592.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 5427 | 60000.68 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 27833 | 5255.11 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 30548 | 35689.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
| 28848 | 103.95 | 2024-08-02 | 89 | 6 | 11 | Actual |
| 26941 | 8750.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 38960 | 168.85 | 2025-05-03 | 89 | 1 | 11 | Actual |
| 38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 22180 | 23927.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 2146 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 34646 | 11559.49 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 32430 | 301.26 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 286 | 132.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 4009 | 276.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 4935 | 54426.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 36759 | 82.68 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 38794 | 21683.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 585 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 3413 | 451.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
| 28314 | 43.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 31566 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 17539 | 796.52 | 2023-09-02 | 34 | 7 | 12 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 15625 | 233.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 1093 | -126.19 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 21182 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
| 13568 | 6318.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 16923 | 265.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 8184 | 345056.00 | 2023-01-03 | 46 | 7 | 4 | Actual |
| 6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 13658 | 2310.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 26428 | 375.23 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 916 | 2618.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
| 9317 | 436.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 8721 | 31251.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
| 7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 27680 | 90.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 17167 | 28989.50 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 30460 | 34170.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 26839 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 14969 | 64.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 18048 | 19810.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 37067 | 10329.51 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 17384 | 129.48 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 7096 | 436.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 33961 | 23.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 5000 | 155.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 33820 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 28863 | 140277.84 | 2024-08-02 | 15 | 7 | 11 | Actual |
| 23776 | 391175.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 39267 | 38.09 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 6999 | 62.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 28266 | 196019.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 17371 | 16781.92 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 3211 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 20935 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 16338 | 2698.68 | 2023-08-03 | 54 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 1746 | 410.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 11381 | 30.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 7740 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 4772 | 178.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 14974 | 332.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 38933 | 45062.53 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 28753 | 409.28 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 13960 | 76.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 1839 | 82800.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 7039 | 448804.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 17185 | 5992.10 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 26164 | 10665.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 9984 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 14750 | 36239.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
| 5738 | 60729.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 22134 | 180.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 4097 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 18433 | 242139.31 | 2023-10-03 | 101 | 6 | 11 | Actual |
| 15708 | 358.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 25573 | 8.21 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 22983 | 82.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 31161 | -124.77 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 18395 | 9.27 | 2023-10-03 | 94 | 5 | 11 | Actual |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 35371 | 7661.83 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 31429 | 945.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 3272 | 101.08 | 2022-08-03 | 89 | 2 | 8 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 17877 | 479.00 | 2023-10-03 | 92 | 1 | 6 | Actual |
| 32762 | 81.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 37071 | -13690.74 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 21317 | 77066.15 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 10786 | 68.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
| 17059 | 192.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 34436 | 82.68 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 33434 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 3806 | 106600.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 29301 | 369.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 25905 | 55.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 33079 | 25235.00 | 2024-12-02 | 28 | 7 | 7 | Actual |
| 34418 | 18894.73 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 29883 | 41.19 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 9925 | 75.32 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 7414 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 33091 | 1573283.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 30173 | 796.00 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 12584 | 22600.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 36810 | 112528.39 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 1498 | 432.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 5030 | 170.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 12181 | 308.66 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 34704 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 3841 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 11700 | 68.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 26736 | 39.85 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 17015 | 28043.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 18922 | 153.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 11296 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 34975 | 47578.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 22960 | 490.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
| 37003 | 146.87 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 2020 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 31840 | 382.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 36208 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 23326 | -130.09 | 2024-03-02 | 91 | 1 | 11 | Actual |
| 18443 | 3415.72 | 2023-10-03 | 20 | 7 | 11 | Actual |
| 25068 | 3761.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 38940 | 2848.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 9206 | 202.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 33616 | 22766.59 | 2024-12-02 | 37 | 7 | 13 | Actual |
| 30094 | 670.98 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 4699 | 588.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 29003 | 168696.18 | 2024-08-02 | 46 | 7 | 12 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 151 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 18909 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 30540 | 21395.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 9907 | 22461.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 29029 | 213.54 | 2024-08-02 | 92 | 1 | 13 | Actual |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 20768 | 319.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 32983 | 166274.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 1770 | 28.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 14394 | 27.36 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 28207 | 13.00 | 2024-08-02 | 96 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 23022 | 216.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 12969 | 82.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 711 | 4100.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 18387 | 11.40 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 10781 | 200.00 | 2023-03-03 | 81 | 5 | 6 | Budget |
| 32687 | 117399.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 14408 | 9.27 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 11321 | 307.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 13260 | 13249.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 26987 | 1108.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 31520 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 8022 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 22758 | 354.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 12777 | -130.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 10170 | 74.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 26967 | 18267.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 25561 | 123.10 | 2024-05-02 | 92 | 1 | 12 | Actual |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 17958 | 230.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 3639 | 195.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 4100 | 47.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 6309 | 42.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 9091 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
| 10358 | 54.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 6505 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 37187 | 159.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 10983 | 178.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 38987 | 299.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 27593 | 115.65 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 21706 | 1030.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 10953 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 5634 | 138.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 29814 | 259654.40 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 10638 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 19108 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 35617 | 14.59 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 31404 | 1508.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 24444 | 46318.64 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 2544 | 77.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 4318 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 8294 | 7.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 25086 | 76.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
| 29182 | 2019.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 27486 | 737.46 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 11286 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 24648 | 15.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 3150 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
| 29190 | 12631.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 4153 | 138768.00 | 2022-09-02 | 29 | 7 | 6 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 36390 | 233.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 1327 | 330.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 37990 | 1591.21 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
| 8136 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 27873 | 66.17 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 2809 | 462700.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
| 17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 17242 | 163.53 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 13417 | 634.43 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 34014 | 127.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 31261 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 7238 | 136.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 21890 | 17035.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
| 29438 | 134.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 1429 | 5862.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 18699 | 40509.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 24203 | 310.18 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 24643 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 24594 | 8888.16 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 7296 | -103.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
| 31205 | 230.55 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 11270 | 82089.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 27026 | 77481.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 240 | -1126.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 33517 | 478.45 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 11597 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 24517 | 23.10 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 28114 | 471.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 26028 | 11.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 27167 | 39.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 14839 | 938.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 7468 | 35.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 28354 | 16.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 13599 | 415.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 25181 | 297.00 | 2024-05-02 | 90 | 6 | 7 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 19625 | 410.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 38208 | 7782.10 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 36817 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 14924 | 18.00 | 2023-07-03 | 69 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 19768 | 66752.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 5027 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 32635 | 493.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 9744 | 286998.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
| 28395 | 320.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 3486 | 31130.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
Generated 2025-07-02 22:25:37.694 UTC