[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31557
7852 items
NOTE: Only 1000 elements of total 7852 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 28549 | 29479.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 18467 | 11.40 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 4832 | 52.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 21963 | 113.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 21987 | 35.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 10847 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 13981 | 119509.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 17111 | 20603.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
| 6800 | 1254.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 31831 | 879.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 35077 | 845348.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 16723 | 31561.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 14710 | 195523.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 12961 | 1391.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 3108 | 427.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 37466 | 74.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 3203 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 35175 | 225.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 10337 | 46622.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 38190 | 480.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 26207 | 926.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 11404 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 9961 | 3746.61 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 18924 | 370.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 24132 | 234.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 18428 | 166.72 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 35960 | 5780.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 13634 | 205.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 14792 | 52447.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 23314 | 147.57 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 28653 | 2816.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 31199 | 3398.69 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 35895 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 38586 | 1831.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 16242 | 51.82 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 21093 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 19015 | 75.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 4852 | 209.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 19173 | 309075.02 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 2217 | -171.64 | 2022-07-03 | 91 | 6 | 8 | Actual |
| 37275 | 47121.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 5921 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 16906 | 197.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 20933 | 69.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 109 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 22901 | 34.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 39275 | 345.12 | 2025-05-03 | 81 | 1 | 13 | Actual |
| 38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 21959 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 28011 | 122.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 21138 | 49585.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 21325 | 131.61 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 36435 | 817.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 17293 | 47.57 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 34175 | 63.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 7244 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 36132 | 48493.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 36849 | 211.40 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 31469 | 210.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 16572 | 176.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 16047 | 114254.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 28188 | 76.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 11978 | -144.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
| 17118 | 243.51 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 35475 | 32654.72 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 21016 | 302.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 29463 | 18.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 8859 | 31.38 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 16301 | 39.06 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 32125 | 22.04 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 3381 | 96.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 33330 | 1206.10 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 2755 | 224.00 | 2022-08-03 | 90 | 1 | 6 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 11319 | 230.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 9241 | 64.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 13468 | 71505.44 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 33442 | 3971.05 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 19129 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 5494 | 246.54 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 19855 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 20154 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 32252 | 106.08 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 17746 | 22867.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 17805 | 266.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 21681 | 68060.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 20828 | 263.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 22466 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 10065 | 61627.99 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 12851 | 86.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 22496 | 155076.07 | 2024-01-31 | 46 | 7 | 11 | Actual |
| 15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-03-02 | 83 | 2 | 8 | Actual |
| 8995 | 100.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 18034 | 23102.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 14401 | 44.38 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 19189 | 555.64 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 10734 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 22345 | 288.00 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 10402 | 70268.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
| 6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 11266 | 5400.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 1087 | 101.08 | 2022-06-02 | 85 | 6 | 8 | Actual |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 3808 | 343048.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 16801 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 3242 | 151.08 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 18530 | 1680.58 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
| 22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
| 1401 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
| 35123 | 45.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
| 19927 | 104.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 17484 | 87.99 | 2023-09-02 | 92 | 2 | 12 | Actual |
| 8794 | 713405.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 8818 | 563.21 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 32497 | 6462.78 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 20110 | 10093.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 18734 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 15143 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 1255 | 209682.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 17389 | 352.89 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 23805 | 37943.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
| 7703 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 15216 | 30662.26 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 12122 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 9846 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 4616 | 20681.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 34657 | 29698.30 | 2025-01-02 | 60 | 1 | 13 | Actual |
| 12453 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 26412 | 190.12 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 16183 | 11592.21 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 23650 | -181.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 37141 | 9601.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 15985 | 72491.00 | 2023-08-03 | 46 | 7 | 6 | Actual |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 19291 | 68.85 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 8284 | 116.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 44 | -247.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 24218 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 6385 | 520964.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 18932 | 378.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 550 | 13.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
| 18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 10246 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 33525 | 122.31 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 39058 | 330.55 | 2025-05-03 | 74 | 5 | 11 | Actual |
| 29567 | 2220.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 14999 | 198269.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 30843 | 28253.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 32857 | 982134.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 19320 | 1.00 | 2023-11-02 | 96 | 2 | 11 | Actual |
| 6797 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 4088 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 10536 | 9080.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
| 34078 | 864.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 23998 | 62.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 39210 | 174.17 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 22452 | 274.17 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 26567 | 15.65 | 2024-06-01 | 82 | 6 | 11 | Actual |
| 19311 | 14.59 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 10497 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 10858 | 191.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 35394 | 457.15 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 36720 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 22899 | 79.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 24727 | 59.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 33238 | 236.93 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 20324 | 356.08 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 11949 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 34475 | 161505.90 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
| 5893 | 382.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 18025 | 48565.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 32934 | -134.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 1757 | 237.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
| 18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 26367 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 12009 | 99630.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 1983 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 18891 | 12.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 2384 | 89736.00 | 2022-08-03 | 35 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 23741 | 29338.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 36929 | 273350.53 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 16483 | 158.21 | 2023-08-03 | 92 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 15932 | 165.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 20837 | 803.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 18881 | 288.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 6890 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 1356 | 176.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
| 22329 | 125.23 | 2024-01-31 | 66 | 1 | 11 | Actual |
| 6135 | 650.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 10810 | 2525.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 27225 | 369.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 25179 | 810.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 29711 | 114560.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 27010 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 11174 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 29741 | -509.52 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 21935 | 61.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 36925 | 6.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
| 25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
| 26879 | 3589.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 35207 | 112.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 34818 | 383.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 16826 | 315.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 3332 | 210.18 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 32359 | 69999.94 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 7221 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 34762 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 4199 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 27870 | 67.92 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 11415 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 33078 | 34497.00 | 2024-12-02 | 24 | 7 | 7 | Actual |
| 9435 | 15024.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 12939 | 384.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
| 33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 1441 | 140292.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 23536 | 11.40 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 1358 | -216.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 21673 | 10.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
| 26472 | 95.44 | 2024-06-01 | 73 | 3 | 11 | Actual |
| 4543 | 83477.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 1864 | 172.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 21160 | 51.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 37730 | 5951.19 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 2155 | 202.60 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 31349 | 11115.49 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 8916 | 23.81 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 20843 | 675.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 31261 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 16682 | 1684.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 30327 | 39969.00 | 2024-10-02 | 28 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 36643 | 581.62 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 28738 | 3.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
| 1300 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 2759 | 7.00 | 2022-08-03 | 96 | 1 | 6 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 4585 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 15555 | 162442.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 17009 | 24969.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
| 27144 | 335.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 5958 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 9272 | -209.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 15483 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
| 16419 | 8.21 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 15027 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 18536 | 1358.23 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 32465 | 236.34 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 18526 | 258.21 | 2023-10-03 | 7 | 7 | 12 | Actual |
| 34576 | 117.78 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 22432 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 4024 | 62.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 20883 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 27171 | 153.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 6722 | 10290.67 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 11912 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 23537 | 32.67 | 2024-03-02 | 65 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 1753 | 41.00 | 2022-07-03 | 69 | 4 | 6 | Actual |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 33547 | 190.73 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 18008 | 24.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 26927 | 27.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 18147 | 273.81 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
| 3295 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
| 24919 | 89077.00 | 2024-05-02 | 35 | 7 | 5 | Actual |
| 21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 36758 | 268.85 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 2701 | 39952.00 | 2022-08-03 | 31 | 7 | 5 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 12808 | 37080.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 29297 | 990.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 35045 | 360.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 21715 | 103.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 6186 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 25068 | 3761.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 13606 | 77.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 27553 | 198.64 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 14891 | 15371.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
| 8605 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 28728 | 14.59 | 2024-08-02 | 82 | 2 | 11 | Actual |
| 3211 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 5278 | 18275.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
| 29548 | 70.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 9677 | 55.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 814 | 243.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 10591 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 38082 | 11250.97 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 369 | 720.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 28820 | 12990.36 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 19889 | 172.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 37909 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 31516 | 547.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 27130 | 39.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 36213 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 34292 | 982.92 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 29219 | 99.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-06-01 | 28 | 7 | 11 | Actual |
| 28144 | 196.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 5401 | 20565.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 5627 | 154.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 7749 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 27013 | 84761.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 35531 | 359.28 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 12755 | 2800.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 21304 | 80081.36 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 1486 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 21028 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 11975 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 11814 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 23636 | 432.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 17120 | 99.57 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 15963 | 65489.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
| 9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 8809 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 1630 | 94.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 153 | 29.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
| 4216 | 1200.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 30985 | 153.95 | 2024-10-02 | 89 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 20072 | 22060.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 18788 | 288.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 22018 | 150.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 35334 | -306.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 39061 | 24.16 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 25917 | 188.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 20597 | 55360.30 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 13921 | 222.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 8791 | 21715.00 | 2023-01-03 | 38 | 7 | 7 | Actual |
| 1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 14816 | 79.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 21834 | 304.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 23681 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 11428 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 33726 | 200.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 5910 | 153.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 21873 | 366.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 12930 | 124.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 36763 | 117.78 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 6187 | 364.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
| 6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 13651 | 221.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 36514 | 71913.00 | 2025-03-03 | 39 | 7 | 7 | Actual |
| 1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 36764 | 12.46 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 36852 | 442.26 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 10502 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 36257 | 783.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 37024 | 496.00 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 4648 | 107.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 39256 | 12776.53 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 30286 | 430.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 14409 | 8.21 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 11980 | 12381.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 15436 | 24.16 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 27271 | 210.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 16695 | 324.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 7389 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 2377 | 25636.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
| 28796 | 64.59 | 2024-08-02 | 65 | 5 | 11 | Actual |
| 19058 | 275.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 20288 | 32875.94 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 7490 | 73.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 34073 | 22.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 23545 | 35.87 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 11987 | 432359.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 36714 | 375.23 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 26237 | 450.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 18631 | 25470.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 517 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 17700 | 33933.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 5088 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 7583 | 3100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 12131 | 104663.00 | 2023-04-02 | 13 | 7 | 7 | Actual |
| 11756 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 3277 | 3.00 | 2022-08-03 | 96 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 36819 | 5096.60 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 21752 | 819.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 33033 | 53820.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 10874 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 2946 | 117.00 | 2022-08-03 | 90 | 5 | 6 | Actual |
| 7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 17331 | 56.08 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 13863 | 80.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
| 30188 | 1748.65 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 9573 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 18379 | 25.23 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
| 6148 | 94.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 16374 | 340073.05 | 2023-08-03 | 6 | 7 | 11 | Actual |
| 36355 | 56.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 30830 | 28253.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
| 3629 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 15025 | 261.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 29070 | 113.53 | 2024-08-02 | 68 | 6 | 13 | Actual |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 2622 | 8.00 | 2022-08-03 | 96 | 1 | 5 | Actual |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 19051 | 33346.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 33637 | 1587.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 23407 | 139.06 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 9836 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 26447 | 76.29 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 10034 | 40.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 20593 | 3288.05 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 13790 | 21402.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 4400 | 12848.29 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 34361 | 263.53 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 16734 | 281.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 2053 | 36755.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 24702 | 260196.00 | 2024-05-02 | 29 | 7 | 3 | Actual |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 20262 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 16280 | 30.55 | 2023-08-03 | 94 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 19290 | 274.17 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 3244 | 80.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 23001 | 1287.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 34154 | 2810.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 10308 | 910.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 1482 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 3127 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 30160 | 2543.40 | 2024-09-01 | 61 | 2 | 13 | Actual |
| 26045 | 4.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 14579 | 18549.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 35027 | 60.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 15186 | 282.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 15864 | 92.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 21990 | 97.00 | 2024-01-31 | 85 | 3 | 6 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 30237 | 10233.02 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 22804 | 396.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 16942 | 57.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 39266 | 127.57 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 16609 | 2307.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-05-03 | 80 | 6 | 7 | Budget |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 31023 | 276.30 | 2024-10-02 | 66 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 28706 | 316.72 | 2024-08-02 | 90 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 17459 | 1764.62 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 17813 | 144.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 33476 | 348.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 9016 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 30710 | 25.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 26015 | 339.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 7977 | 30734.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 27318 | 25510.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 19555 | 170.98 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 38726 | 80224.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 9879 | 403.00 | 2023-01-31 | 97 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2025-01-02 | 76 | 6 | 13 | Actual |
Generated 2025-07-02 20:05:46.478 UTC