[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7780
28717 items
NOTE: Only 1000 elements of total 28717 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36919 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 23826 | 211.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 7314 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 9025 | 330.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 38273 | 608.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 16095 | 940.49 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 13121 | 44827.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
| 12239 | 84.42 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 3930 | 538024.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 35563 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 27053 | 403.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 23433 | 25.23 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 14688 | 455103.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 18418 | 222.04 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 33803 | 21720.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 32218 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 37570 | 41212.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 8129 | 3421.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 244 | 938.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 7348 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 17008 | 31512.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 37509 | -194.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 21381 | 109.27 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 28126 | 578.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 29930 | 260.34 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 1575 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 3921 | 51.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 13099 | 101.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 12992 | 99.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 2587 | 160.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 26457 | 96.51 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 31576 | 47578.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 11792 | 234.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 21267 | 290.48 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 8902 | 1585.96 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 9140 | 90.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 37684 | 129.87 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 21559 | 20.97 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 8784 | 138768.00 | 2023-01-03 | 29 | 7 | 7 | Actual |
| 33588 | 310.03 | 2024-12-02 | 90 | 6 | 13 | Actual |
| 26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 30027 | 339.06 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
| 33434 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 22940 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 22644 | 164.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 4830 | 176.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 781 | 10564.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 31707 | 6517.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 20170 | 46494.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 32850 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 16838 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 7639 | 9853.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 16696 | 23500.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 12144 | 23128.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 21027 | 66.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 30796 | 325.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 21037 | 164.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 21209 | 126.84 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 22214 | 141.99 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 16611 | 240.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 13256 | 587000.00 | 2023-05-03 | 101 | 6 | 7 | Budget |
| 2686 | 271202.00 | 2022-08-03 | 6 | 7 | 5 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 702 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 1146 | 50.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 27408 | 39629.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 10083 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 25468 | 66.72 | 2024-05-02 | 90 | 5 | 11 | Actual |
| 27379 | 64236.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 33557 | -149.62 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 18878 | 140.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 37041 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 1645 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 28114 | 471.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 23059 | 595.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 26994 | 200.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 4431 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 4792 | 13605.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 7034 | 99.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 7879 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 32450 | 274.94 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 9254 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 32409 | 3429.39 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 22645 | 252.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 13637 | 421.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 11563 | 205.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 32039 | 1296.56 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 4709 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 7016 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 5506 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 90 | 278.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 8689 | 180.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 4467 | 117782.06 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 39080 | 24582.07 | 2025-05-03 | 60 | 6 | 11 | Actual |
| 27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 16954 | 5.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 28702 | 165.66 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 18484 | 150.76 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 4042 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 38050 | 3374.23 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 21255 | 272.30 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 34813 | 315.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 11585 | 177.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 3674 | 47301.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 37434 | 28620.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 37556 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 38268 | 359.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 36852 | 442.26 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 38395 | 235.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
| 7576 | 360.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 21326 | 118.85 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 22641 | 168.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 27696 | 140.12 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 823 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 3113 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 23454 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 35090 | 225.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-05-03 | 80 | 1 | 4 | Budget |
| 36794 | 475.24 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 4627 | 16771.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 25014 | 38.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 19093 | 240.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 28069 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 14738 | 218.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 36036 | 270.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 15296 | 55.02 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 15089 | 28621.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 10734 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 34832 | 509.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 31521 | 193608.00 | 2024-11-01 | 12 | 2 | 4 | Actual |
| 15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 14478 | 6550.88 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 32865 | 123.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 5689 | 19.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 36747 | 4.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 38848 | 4840.57 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 7980 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 34078 | 864.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 3976 | 380.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 31667 | 212040.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 24586 | 93.31 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 33365 | 121724.30 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 14087 | 131694.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 9693 | 1100.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 11905 | 127.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 18703 | 2762.00 | 2023-11-02 | 57 | 6 | 4 | Actual |
| 16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 1656 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 34915 | 604.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 17599 | 68.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 7168 | 203.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 6699 | 80.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 21790 | 262.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 25569 | 5.01 | 2024-05-02 | 67 | 2 | 12 | Actual |
| 28272 | 493773.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 9620 | 21.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 6120 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 8696 | 850.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 18500 | 18.84 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 4817 | 17938.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 16470 | 25.23 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 36394 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 18483 | 98.63 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 9864 | 40.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
| 19322 | 614.60 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 33414 | 43674.98 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 4283 | 122747.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 29679 | 218.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 34748 | 7503.15 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 36725 | 262.47 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 2482 | -309.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 11005 | 93492.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 28301 | 6659.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 24399 | 184.81 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 14894 | 113.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 2948 | 156.00 | 2022-08-03 | 92 | 5 | 6 | Actual |
| 18942 | 172.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 38703 | 40642.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
| 30684 | -154.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 31902 | 375.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 38887 | 61.69 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 32445 | 190.73 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 15967 | 39785.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 9614 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 14199 | 11592.21 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 33055 | 1170.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 3907 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 7620 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 24737 | -43.00 | 2024-05-02 | 91 | 7 | 3 | Actual |
| 16846 | 466.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 34195 | 228397.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 20840 | 177.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 35364 | 68792.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 23872 | 17379.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 6864 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 1706 | 23.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 28344 | 440.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 36329 | 72.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
| 35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 25942 | 400.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 31104 | 274.17 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 11316 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 10663 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 25164 | 207.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 765 | 291.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 39264 | 331.08 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 19213 | 122.30 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 8410 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 7260 | 226.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 2041 | 60663.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 39232 | 217793.12 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 39131 | 37714.23 | 2025-05-03 | 34 | 7 | 11 | Actual |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 12634 | 153.00 | 2023-05-03 | 89 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 5734 | 57042.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 15322 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 26708 | 67.92 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 29345 | 344.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 8864 | 254.12 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 35745 | 3410.40 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 7270 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 16039 | 230.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 17330 | 16.72 | 2023-09-02 | 82 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-31 | 57 | 6 | 13 | Actual |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 7246 | 177.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 32186 | 294.38 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 33196 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 8141 | 175.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 4012 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
| 25706 | 57.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 2109 | 437.45 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 18624 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 7766 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 35513 | 307.15 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 14707 | 27428.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 15400 | 8.21 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 15162 | 3905.70 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 9811 | 850.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 25370 | 17.78 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 29102 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
| 18563 | 784.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 32300 | 242.25 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 34729 | 181.96 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 27660 | 34.80 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 17473 | 8.21 | 2023-09-02 | 78 | 2 | 12 | Actual |
| 27113 | 44329.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 38973 | 83.74 | 2025-05-03 | 68 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 30810 | 480.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 17540 | 28653.42 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 27238 | 93.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 3961 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 4115 | 601.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 10170 | 74.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 21772 | 42.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
| 26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 842 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 34830 | 382.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 12854 | 137.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 9752 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 33559 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 16166 | 422.30 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 17502 | 36.93 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 4449 | 125.33 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 20907 | 121643.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
| 8197 | 256.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 38747 | 346.00 | 2025-05-03 | 89 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 21454 | -21.58 | 2024-01-03 | 91 | 5 | 11 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 29152 | 442.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 19232 | 261.69 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 28931 | 22.04 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 21875 | 125.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
| 31953 | 6184.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
| 9830 | 2016.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 25140 | 87.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 36623 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 24028 | -164.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 26820 | 7788.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 10952 | 4571.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 20540 | 3.95 | 2023-12-03 | 84 | 2 | 12 | Actual |
| 192 | 5174.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 3115 | 147.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 24998 | 34.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 16452 | 77.36 | 2023-08-03 | 92 | 2 | 12 | Actual |
| 30654 | 57.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 8710 | 180300.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 24549 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 23358 | 12852.06 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 13248 | 237.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
| 8027 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 33951 | -360.00 | 2025-01-02 | 91 | 1 | 6 | Actual |
| 4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 25139 | 842.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 36038 | 120.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 22139 | 11.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 38055 | 196.51 | 2025-04-02 | 68 | 6 | 12 | Actual |
| 5686 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 37838 | 51.82 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 29919 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 30426 | -327.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 22257 | -144.37 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 9279 | 137605.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 18325 | 68.85 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 8075 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 21642 | 683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 23286 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 38508 | 14817.00 | 2025-05-03 | 18 | 7 | 5 | Actual |
| 38978 | 172.04 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 32697 | 29781.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
| 23572 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 27886 | 62.66 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 31057 | 212.47 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-07-03 | 78 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 16238 | 182.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 18213 | 508.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 18210 | 82.90 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 11447 | 462.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 3736 | 133.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 26854 | 4248.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 12873 | 39.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 21520 | 151030.32 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 1142 | 220.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 6644 | -139.83 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 21286 | 219.27 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 26227 | 7223.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 22260 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
| 32189 | 97.57 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 34371 | 9.27 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 8889 | 235.93 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 29563 | 257.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 32271 | 93280.16 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 31533 | 275.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 9317 | 436.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 31001 | 73.10 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 32925 | 232.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 10797 | 42.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
| 11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2022-10-03 | 62 | 1 | 8 | Actual |
| 26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 36104 | 13.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 18728 | 278.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 36159 | -367.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 35204 | 44.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 34234 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 34060 | 8.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
| 38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 22612 | 618.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 26896 | 8660.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 29319 | 6928.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 26318 | 563.21 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 24277 | 1211393.35 | 2024-04-01 | 4 | 7 | 8 | Actual |
| 39004 | 336.94 | 2025-05-03 | 74 | 3 | 11 | Actual |
| 29292 | 657.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 33666 | 452.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 31917 | 79.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 5649 | 113.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 35316 | 234.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 28994 | 13141.43 | 2024-08-02 | 32 | 7 | 12 | Actual |
| 18110 | 8.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 38080 | 412788.24 | 2025-04-02 | 4 | 7 | 12 | Actual |
| 38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 39166 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 16925 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 8764 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 22769 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 25327 | 28334.94 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 9235 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 22710 | 4946.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 39314 | 14620.82 | 2025-05-03 | 53 | 6 | 13 | Actual |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 11800 | 313.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 5342 | 15641.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 14817 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 20930 | 236.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 16980 | 88.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 13115 | 178500.00 | 2023-05-03 | 101 | 6 | 6 | Budget |
| 4928 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 20752 | 504.00 | 2024-01-03 | 90 | 1 | 4 | Actual |
| 9877 | 58121.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 36065 | 423.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 464 | 35207.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
| 33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
| 31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 17548 | 105248.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 4215 | 8700.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
| 28715 | 117.78 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 18867 | 114.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 8482 | 148.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 5497 | 352.60 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 14880 | 306.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 33080 | 228168.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 30825 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 1402 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 558 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 16868 | 22.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 10706 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 20419 | 9.27 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 27482 | 2116.27 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 15300 | 28.42 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 7800 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 35992 | 8081.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 20655 | 393.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 13925 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 15338 | 141.19 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 31796 | 124.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 37301 | 860.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 36769 | 49.70 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 15091 | 62108.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 13000 | -182.00 | 2023-05-03 | 91 | 4 | 6 | Actual |
| 7369 | 179.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 7957 | 80.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 32299 | 274.17 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 14383 | 39488.73 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 22824 | -232.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 23582 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 37975 | 65700.92 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 15239 | 64.59 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 26560 | 103.95 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
| 21685 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 989 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 1641 | 8.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 14618 | 38.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 18813 | 827.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 25828 | 389.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 7459 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 28569 | 478.36 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 33439 | 42.25 | 2024-12-02 | 92 | 2 | 12 | Actual |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 6705 | -156.49 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 26414 | 76.29 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 31390 | 115.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
| 24016 | 125.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 26254 | 2282.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 13277 | 72908.00 | 2023-05-03 | 35 | 7 | 7 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 19843 | 38.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 10590 | 338.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 19899 | 421.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 31815 | 36.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 37664 | 36027.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 19176 | 4908.75 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 33433 | 20.97 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
| 22936 | 6.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 25273 | 12093.73 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 20141 | 265.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 27109 | 187338.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 24748 | 195.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 3207 | 650.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 5207 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 34544 | 48.63 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 22376 | -69.45 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 8705 | 48100.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 38652 | 21.00 | 2025-05-03 | 82 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 3141 | 110.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 5289 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
| 13519 | 35633.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 2364 | 209423.00 | 2022-08-03 | 4 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 31244 | 9088.16 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
| 17457 | 85.87 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 1639 | 291.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 21452 | 18.84 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 15653 | 638.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 656 | 107.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 4237 | 161.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-05-02 | 96 | 2 | 11 | Actual |
| 12625 | 52.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
| 23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 14162 | 266.24 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 13202 | 32844.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 29092 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
| 36789 | 260.34 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 29074 | 238.10 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 16656 | 878.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 30859 | 1625.35 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 9920 | 670.79 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 33455 | 51.82 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 18503 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 19891 | 68.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 31320 | 567.93 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 11924 | 3900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
| 20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 19929 | 36.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 9989 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 36398 | 230341.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
| 14192 | 182433.27 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 14668 | 235.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
| 25390 | 10.33 | 2024-05-02 | 94 | 2 | 11 | Actual |
| 20896 | 10915.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
Generated 2025-07-02 20:39:26.335 UTC