[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34532
4877 items
NOTE: Only 1000 elements of total 4877 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 8537 | 100.00 | 2023-01-03 | 74 | 5 | 6 | Budget |
| 18414 | 174.17 | 2023-10-03 | 74 | 6 | 11 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 18114 | 1406941.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
| 12487 | 480.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 23780 | 8244.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
| 2792 | 8.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 6124 | 140.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 39025 | 402.89 | 2025-05-03 | 66 | 4 | 11 | Actual |
| 1321 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
| 226 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 35886 | 141.61 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 6352 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 27200 | -421.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 32918 | 16.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 18137 | 46019.00 | 2023-10-03 | 39 | 7 | 7 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 26618 | 6.08 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 22340 | 220.98 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 9013 | 358.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 27461 | 281.39 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 4816 | 224783.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 27407 | 78655.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 10816 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 39051 | 68.85 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 9410 | 336.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 2084 | 288.97 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 20452 | 135.87 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 35242 | -270.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 33831 | 79404.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 13892 | 131.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 30491 | 11.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 388 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 2569 | 72013.00 | 2022-08-03 | 37 | 7 | 4 | Actual |
| 5501 | 201.08 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 14476 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 37528 | 208.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 16541 | 148.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 21946 | 104.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 11356 | 5060.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 1428 | 9090.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 22346 | 141.19 | 2024-01-31 | 89 | 1 | 11 | Actual |
| 559 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 939 | -713280.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 29507 | 704.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 17854 | 3061.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 36416 | 35580.00 | 2025-03-03 | 33 | 7 | 6 | Actual |
| 4792 | 13605.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 33114 | 343.51 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 24851 | 143.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 33042 | 152.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 21490 | 6130.66 | 2024-01-03 | 94 | 6 | 11 | Actual |
| 8814 | 510.18 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 461 | 23503.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 20203 | 55450.60 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 6941 | 84.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 19312 | 13.53 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 17571 | -426.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 36882 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 22139 | 11.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 28468 | 4005897.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 38022 | 31.61 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 15338 | 141.19 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 10892 | 4035.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 27841 | 10950.96 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 15693 | 33371.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 36858 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 20340 | 20.97 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 35150 | 38.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 14986 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 29286 | 486.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 21020 | 329.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 29830 | 132192.94 | 2024-09-01 | 35 | 7 | 8 | Actual |
| 25124 | 68889.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 11482 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 49 | 3059.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 2457 | 557.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 15247 | 125700.97 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 2348 | 80.00 | 2022-08-03 | 84 | 6 | 3 | Budget |
| 31246 | 45477.14 | 2024-10-02 | 31 | 7 | 12 | Actual |
| 15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 29705 | 261792.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 19055 | 3928.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 4737 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 3412 | -270.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
| 33085 | 87962.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 27471 | 47608.03 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 22003 | 88.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 19824 | 27579.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 10858 | 191.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 35734 | 56.08 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 2959 | 22672.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 21607 | 9979.67 | 2024-01-03 | 38 | 7 | 12 | Actual |
| 31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 16598 | 38409.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 18121 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 34511 | 14409.54 | 2025-01-02 | 7 | 7 | 11 | Actual |
| 10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 10199 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 3945 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 28773 | 22.04 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 11944 | 159.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 9792 | 242.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 5787 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
| 33358 | 51494.27 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 18107 | -155.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 24794 | 86.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
| 16383 | 58732.70 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 36159 | -367.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 3828 | 40199.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 28795 | 334.81 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 22133 | 990.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 35347 | 179966.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 21840 | 56.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 29274 | 11853.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 28336 | 55.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 13817 | 295.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 21972 | 3742.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 16235 | 5.01 | 2023-08-03 | 69 | 2 | 11 | Actual |
| 32770 | 556.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 6589 | 100.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 2773 | 38.00 | 2022-08-03 | 68 | 2 | 6 | Actual |
| 1914 | 81801.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 12443 | 61.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 25362 | 72.04 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 23679 | 42959.00 | 2024-04-01 | 38 | 7 | 3 | Actual |
| 34747 | 12990.97 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 19885 | 21700.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2024-11-01 | 61 | 3 | 6 | Actual |
| 29593 | 13.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 33234 | 199.70 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 17517 | 14.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 33051 | 79.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 22513 | 13.53 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 12802 | 17918.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 30662 | 1539.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 14936 | 43.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 29550 | 165.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 12058 | 329.00 | 2023-04-02 | 92 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 20987 | 115.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 27088 | 360.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 35197 | 110.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 2809 | 462700.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
| 17943 | 102.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 31757 | 489.00 | 2024-11-01 | 90 | 3 | 6 | Actual |
| 15455 | 9280.72 | 2023-07-03 | 101 | 6 | 12 | Actual |
| 18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
| 31839 | 81.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 7864 | 2178.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 39058 | 330.55 | 2025-05-03 | 74 | 5 | 11 | Actual |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 20893 | 99529.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 37071 | -13690.74 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 18649 | 56.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-06-01 | 78 | 6 | 13 | Actual |
| 37300 | 1389.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 33984 | 2966.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 15361 | 12570.14 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 11421 | 529.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 30927 | 275.33 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 10310 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 15024 | 295.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 22752 | 205.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 5642 | 531.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 19637 | 273.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 4897 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 4038 | 39.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 24321 | 17.78 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 17637 | 37583.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 19050 | 2542054.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 1306 | 90.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 24456 | 242.25 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 19315 | 25.23 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 35587 | 25.23 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 1971 | 284.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 36224 | 60377.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 27884 | 295.99 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 1858 | 94.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 22866 | 564811.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 25440 | 56.08 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 22132 | 178.00 | 2024-01-31 | 85 | 1 | 7 | Actual |
| 3271 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 39016 | 122.04 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 20455 | 41.19 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 2069 | 2851.13 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 2988 | 146.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 23059 | 595.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 31519 | 423.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 18844 | 148680.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 29902 | 181.61 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 32952 | 209.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 21392 | 149.70 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 4231 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
| 6530 | 67605.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 11652 | 8.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 17014 | 124400.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
| 16614 | 84.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 16656 | 878.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 35749 | 4197.65 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 7288 | 56.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 27603 | 37.99 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 12145 | 17156.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 23612 | 1440.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 34103 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
| 24500 | 9513.70 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 16405 | 22.04 | 2023-08-03 | 66 | 1 | 12 | Actual |
| 16802 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 32099 | 330.55 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 15609 | 169.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
| 36603 | 276.84 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 7393 | 238.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 7620 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 20843 | 675.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 24396 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 21672 | 7156.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
| 6394 | 97697.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 39035 | 564.60 | 2025-05-03 | 80 | 4 | 11 | Actual |
| 1882 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 34447 | 543.32 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
| 876 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 11157 | 235.93 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 26969 | 137132.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 28284 | 189.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 23062 | 294482.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 18775 | 341.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 13671 | 412.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 16686 | 361.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
| 37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 27430 | 357.15 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
| 36214 | 24999.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 24129 | 29377.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 11656 | 501900.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 28676 | 268122.74 | 2024-08-02 | 35 | 7 | 8 | Actual |
| 32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 9574 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 13135 | 28555.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 37695 | 263624.18 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 39056 | 11.40 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 3631 | 41.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
| 16510 | 9513.70 | 2023-08-03 | 38 | 7 | 12 | Actual |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 7971 | 187106.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 39284 | 213.54 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 19020 | 399.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 30946 | 107021.26 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 36369 | 1099.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 18615 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 21933 | 76.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 3182 | 13715.00 | 2022-08-03 | 100 | 7 | 7 | Actual |
| 3537 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 68 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
| 34724 | 646.88 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 5396 | 64000.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 31648 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 11720 | 108.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 15433 | 3.95 | 2023-07-03 | 69 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 21432 | 297.57 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 20672 | 714.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 12123 | 667.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 30790 | 276.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 1847 | 1335.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 16261 | 28.42 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 1556 | 540.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
| 30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 6956 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 35132 | 1692987.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 14994 | 180402.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 16594 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 1757 | 237.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 17520 | 5715.76 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 36236 | 42.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 3589 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 35342 | 947193.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 13812 | 172.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 6539 | 14781.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 31552 | -248.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
| 15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 36817 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 9268 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 10583 | 260.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 13114 | 198366.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 3495 | 23147.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 21512 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 5061 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 30730 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 32237 | 42.25 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 11882 | 82.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 14072 | 157848.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 37714 | 272.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 31882 | 578.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 36346 | 123.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 4272 | 7.00 | 2022-09-02 | 96 | 6 | 7 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 1009 | 198.05 | 2022-06-02 | 73 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 5259 | 539102.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 28271 | 1209261.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 28396 | 198.00 | 2024-08-02 | 81 | 5 | 6 | Actual |
| 34733 | 141.61 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 30717 | -234.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 8696 | 850.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 8503 | 22.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 28821 | 2598.68 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 29706 | 76757.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 15505 | 356.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 36938 | 5727.46 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 2762 | 6600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 38188 | 360.91 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 26308 | 472.30 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 4832 | 52.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 7369 | 179.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 7198 | 31140.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
| 23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 16310 | 348.64 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 15757 | 53289.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 5521 | 5.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 28479 | 176.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 8462 | 112.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 38800 | 16595.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 24910 | 9180.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 255 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 8972 | 22865.14 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 18037 | 107970.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 25010 | 804.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 32623 | 494.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 10863 | 392642.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 10440 | 104.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 34174 | 657.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-06-02 | 60 | 2 | 12 | Actual |
| 2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 16112 | 613.21 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 21565 | 17.78 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 16283 | 1223.12 | 2023-08-03 | 61 | 4 | 11 | Actual |
| 21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 27512 | 59618.86 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 17804 | 302.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 38780 | 204.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 33492 | 10295.63 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 10313 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 13316 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 16986 | 421.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 35141 | 50.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
| 30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 20048 | -195.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 8113 | 426.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 29622 | 2331636.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
| 8482 | 148.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 35394 | 457.15 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 10817 | 280.00 | 2023-03-03 | 66 | 6 | 6 | Budget |
| 18288 | 86361.94 | 2023-10-03 | 12 | 2 | 11 | Actual |
| 10437 | 240.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 6963 | 180.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 30364 | 224.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 30109 | 45507.99 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 5382 | 136.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 36856 | 82.68 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 17131 | 251.09 | 2023-09-02 | 85 | 1 | 8 | Actual |
| 23745 | 36149.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 22664 | 15301.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 22893 | 24639.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 31009 | 40.12 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 35133 | 1062911.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 13666 | 123.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 8763 | 68492.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 17575 | 161897.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 29490 | 36.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 1038 | 2102.64 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 4624 | 35743.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-01-03 | 24 | 7 | 3 | Actual |
| 1625 | 321.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 36388 | 83.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 17939 | 71.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 1252 | 4811.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
| 19376 | 712.47 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 30820 | 165924.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 12709 | 172.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 12781 | 563.00 | 2023-05-03 | 97 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 4534 | -224.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 31836 | 29.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 4178 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 33888 | 239.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 34188 | 703315.00 | 2025-01-02 | 101 | 6 | 7 | Actual |
| 13835 | 30.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 25045 | 85.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 2886 | 280.00 | 2022-08-03 | 81 | 4 | 6 | Budget |
| 25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 15251 | 35.87 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 26478 | 139.06 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 36272 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 14745 | 34435.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 7442 | 3.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 4697 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 24261 | 1031.40 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 712 | 3759.00 | 2022-06-02 | 53 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 31938 | 1517.00 | 2024-11-01 | 97 | 6 | 7 | Actual |
| 6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
| 6975 | 8072.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 24590 | 5.00 | 2024-04-01 | 96 | 6 | 12 | Actual |
| 16527 | 727.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 2455 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 21053 | 3221.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 17864 | 240.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 36731 | 362.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 22865 | 610373.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
| 2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 4144 | 68230.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 17174 | 3449.63 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 31908 | 18777.00 | 2024-11-01 | 57 | 6 | 7 | Actual |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 21435 | 30.55 | 2024-01-03 | 66 | 5 | 11 | Actual |
| 15367 | 362978.80 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 27773 | 89.06 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 6748 | 585.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 840 | 142.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 22018 | 150.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 12581 | 4600.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 10222 | 4860.00 | 2023-03-03 | 23 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 17914 | 126.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 15387 | 53119.83 | 2023-07-03 | 37 | 7 | 11 | Actual |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 30459 | 624563.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 1741 | 1500.00 | 2022-07-03 | 61 | 4 | 6 | Budget |
| 16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
| 10260 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 37080 | 142.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 35037 | 56.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 19919 | 10.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 22679 | 497316.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 17805 | 266.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 20797 | 11095.00 | 2024-01-03 | 7 | 7 | 4 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 7173 | 91.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 37861 | 102.89 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 12556 | 282.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 25490 | 579.49 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 14738 | 218.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 21776 | 284.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 31243 | 10199.89 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 20809 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 7465 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 4302 | 442895.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 22044 | 89.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 26260 | 27494.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 36300 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 17145 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 38381 | 690.00 | 2025-05-03 | 66 | 6 | 4 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
| 34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 17825 | 664309.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 34435 | 94.38 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 21559 | 20.97 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 3936 | 1009.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 11458 | 151100.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 26719 | 74.94 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 927 | 14934.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 17954 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 15032 | 424.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 16489 | 13086.11 | 2023-08-03 | 6 | 7 | 12 | Actual |
| 16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 4069 | -90.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
| 11334 | 67844.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 34740 | 232.84 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 3704 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 32763 | 282.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 32279 | 10305.21 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 29418 | 30785.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
| 31379 | 594.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 39221 | 168.85 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 15011 | 895.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 11769 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 29881 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 11819 | 110.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 31665 | 27150.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 24875 | 41.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
| 31933 | 421.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 3508 | 12864.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
| 24923 | 26267.00 | 2024-05-02 | 40 | 7 | 5 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 35804 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 7478 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 21062 | 119.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 19542 | 9.27 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 25825 | 535.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 19749 | 331.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 25212 | 55583.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 13934 | 6.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
| 30096 | 226.30 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 4614 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 16659 | -410.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 34815 | 137.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 9631 | 156.00 | 2023-01-31 | 90 | 4 | 6 | Actual |
| 20251 | 614.73 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 35535 | 70.97 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 4174 | 531.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 37639 | 761544.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 4666 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 25846 | 315.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 15294 | 27.36 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 21258 | 57902.16 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 10235 | 159413.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 27628 | 453.96 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 375 | 219.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 16129 | 129.87 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 33239 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
| 35455 | 431.39 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 29709 | 89571.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 21290 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-10-03 | 61 | 6 | 8 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 12409 | 291.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 9850 | 202.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 16928 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 9289 | 12073.00 | 2023-01-31 | 20 | 7 | 4 | Actual |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 38213 | 7908.42 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 2195 | 5117.84 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 21051 | 2273.00 | 2024-01-03 | 61 | 6 | 6 | Actual |
| 127 | 175368.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 9191 | 495.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 5182 | 18.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
Generated 2025-07-02 23:36:15.028 UTC