[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35647
3762 items
NOTE: Only 1000 elements of total 3762 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
| 30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 29410 | 76696.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 14436 | 5.01 | 2023-06-02 | 84 | 2 | 12 | Actual |
| 25247 | 3319.32 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 27109 | 187338.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 38285 | 1136.00 | 2025-05-03 | 97 | 6 | 3 | Actual |
| 20587 | 1028.44 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 6709 | 437.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 9110 | 55058.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 23736 | 600.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 23911 | 125.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 5519 | 270.78 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 7636 | 254.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 15091 | 62108.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 29784 | 372.30 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 31415 | 45.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 2562 | 18460.00 | 2022-08-03 | 28 | 7 | 4 | Actual |
| 31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 13561 | 46399.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 36972 | 460.91 | 2025-03-03 | 81 | 1 | 13 | Actual |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 13900 | 70.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 17681 | 215.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 2271 | 272.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 6614 | 134.42 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 5304 | 64.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 8036 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
| 8531 | 81.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 32968 | 598.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 34860 | 66765.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 26258 | 1374748.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 13507 | 98.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 11458 | 151100.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 30973 | 262.47 | 2024-10-02 | 73 | 1 | 11 | Actual |
| 35392 | -489.82 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 34668 | 341.61 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 19510 | 6.08 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-10-02 | 62 | 2 | 12 | Actual |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 37061 | 49939.02 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 23065 | 6406.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 13578 | 48219.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 31526 | 8142.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 23333 | 707.16 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 10055 | 138.96 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 6166 | 45.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 10212 | 9321.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 1831 | 28.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 31305 | 632.84 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 36409 | 14978.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 19855 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 17263 | 96.51 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 19968 | 965.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 15045 | 473.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 33800 | 306.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 38524 | 62974.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 18865 | 25.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 30846 | 10942.19 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 30979 | 442.26 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 1026 | 114.72 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 28749 | 375.23 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 28510 | 308.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 13606 | 77.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 33876 | 89.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 14155 | 88390.61 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 18716 | 246.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 28279 | 214.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 6516 | 241.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 23658 | 620650.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 3942 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 15689 | 203136.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 23466 | 108.21 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 6243 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 22131 | 184.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 26639 | 101048.39 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 17732 | 583636.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 23609 | 331.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 33847 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 7348 | 10.00 | 2022-12-03 | 96 | 3 | 6 | Actual |
| 24328 | -122.64 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 1077 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 35272 | 38028.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 8138 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 5871 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 38660 | 348.00 | 2025-05-03 | 92 | 5 | 6 | Actual |
| 25871 | 10215.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 23353 | 107.14 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 32635 | 493.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 29109 | 60190.09 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 6029 | 192.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 15102 | 4704.20 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 14479 | 13966.98 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 22091 | 54352.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
| 4129 | 285.00 | 2022-09-02 | 90 | 6 | 6 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 6006 | 14529.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 8927 | 384.42 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 8093 | 12.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 32770 | 556.00 | 2024-12-02 | 92 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 6138 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 32158 | 427.36 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
| 6526 | 726943.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 13854 | 3.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 39359 | 64191.92 | 2025-05-03 | 21 | 7 | 13 | Actual |
| 14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 7684 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 1935 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 4007 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 2332 | 100.00 | 2022-08-03 | 74 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 2405 | 11.00 | 2022-08-03 | 69 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 25516 | 3795.51 | 2024-05-02 | 18 | 7 | 11 | Actual |
| 29509 | 16825.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 3267 | 80.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 23237 | 4.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
| 16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 25955 | 399.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 14789 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 11404 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 9701 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 2191 | 284.42 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 29299 | 277.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 15795 | 105.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 38916 | 129133.79 | 2025-05-03 | 14 | 7 | 8 | Actual |
| 27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 2456 | 500.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 34092 | 11.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 903 | 116.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 9837 | 258.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 14636 | 397.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 15632 | 10480.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 10955 | 616.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 27254 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 19385 | 170.98 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 5040 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 15674 | 44719.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
| 35023 | 604.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 35874 | 64.41 | 2025-01-31 | 69 | 6 | 13 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 31785 | 367.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 26547 | 19128.78 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 27085 | 176.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 24516 | 42.25 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 35303 | 166054.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 20833 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 37079 | 479.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 6679 | 292.00 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 1944 | 362.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
| 757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
| 12909 | 526197.00 | 2023-05-03 | 11 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 8252 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 15572 | 78930.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 30849 | 887.46 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 29575 | 52.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 6733 | 97218.04 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 375 | 219.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 38606 | 537.00 | 2025-05-03 | 90 | 3 | 6 | Actual |
| 27228 | 11.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 10489 | 560.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 33746 | 918.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 3872 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
| 29015 | 645.12 | 2024-08-02 | 74 | 1 | 13 | Actual |
| 4019 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 216 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 20400 | 172.04 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 27603 | 37.99 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 4734 | 16800.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 5099 | -181.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-06-02 | 83 | 1 | 3 | Actual |
| 33523 | 38.09 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 36341 | 77.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 3354 | 18290.82 | 2022-08-03 | 24 | 7 | 8 | Actual |
| 26143 | 106.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 8228 | 240.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 29863 | 228.42 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 24342 | 46.50 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 1895 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 32156 | 347.57 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 23863 | -229.00 | 2024-04-01 | 91 | 6 | 5 | Actual |
| 28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 3801 | 10074.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 32554 | 231.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 16147 | 191.99 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
| 23554 | 10.33 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 34817 | 546.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-07-03 | 85 | 6 | 6 | Actual |
| 22123 | 357.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 6933 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
| 9912 | 60000.68 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 39106 | 336.94 | 2025-05-03 | 92 | 6 | 11 | Actual |
| 8029 | 93.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 16659 | -410.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 35187 | 960.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 756 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 33571 | 201.26 | 2024-12-02 | 68 | 6 | 13 | Actual |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 29689 | 633943.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 2898 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 27713 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 1341 | 277.00 | 2022-07-03 | 78 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 16438 | 44.38 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 13871 | 406.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 34980 | 44186.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 16577 | 10.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 19154 | 173.81 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 21873 | 366.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 33870 | 4473.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 15953 | -195.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
| 27210 | 23.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 32363 | 30085.36 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 33802 | 408.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 9420 | 7821.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 27519 | 252137.60 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 28961 | 727.37 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 16300 | 41.19 | 2023-08-03 | 84 | 4 | 11 | Actual |
| 3072 | 689.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 26184 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
| 5774 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 18409 | 45.44 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 35342 | 947193.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 20265 | 475716.01 | 2023-12-03 | 101 | 6 | 8 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 30635 | 14823.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 17160 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 7395 | 7.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 33560 | 8001.40 | 2024-12-02 | 52 | 6 | 13 | Actual |
| 29589 | 213.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 11884 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 16453 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
| 25166 | 93.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 16805 | 9088.00 | 2023-09-02 | 22 | 7 | 5 | Actual |
| 20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 12453 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 22884 | 36769.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 21111 | 4810.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 31195 | 685.88 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 27337 | 272.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 27408 | 39629.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 13738 | 93669.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 28430 | 32.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 30999 | 12.46 | 2024-10-02 | 69 | 2 | 11 | Actual |
| 17934 | 14466.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 37115 | 146.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 34339 | 681.62 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 3674 | 47301.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
| 37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 34218 | 8554.27 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 17814 | 134.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 8344 | 213.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 34770 | 632314.21 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-02 | 99 | 6 | 8 | Actual |
| 16769 | 180.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 38139 | 531.09 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 983 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 12306 | 166.24 | 2023-04-02 | 90 | 6 | 8 | Actual |
| 6770 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 27884 | 295.99 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 21962 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 18494 | 308.21 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 28350 | 371.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 16841 | 88.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 32341 | 153.95 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 3227 | 538.97 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 11177 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 22354 | 916.73 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 33882 | 1105.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 19837 | 250.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 29806 | 7.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 8096 | 18200.00 | 2023-01-03 | 52 | 6 | 4 | Budget |
| 37020 | 281.96 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 8445 | 312.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 28167 | 28213.00 | 2024-08-02 | 28 | 7 | 4 | Actual |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 20917 | 1920.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 28111 | 666.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 30338 | -81887.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2023-08-03 | 6 | 7 | 11 | Actual |
| 6875 | 57530.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
| 5596 | 9458.83 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 24925 | 1455599.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 15536 | 197.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 24409 | 142.25 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 19084 | 151137.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 837 | 147.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 6079 | 18871.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 5205 | 16380.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 18527 | 164.59 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 14200 | 4739.05 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 30590 | 81.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 14297 | 179.49 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 35107 | 690.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 9790 | 455.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 11941 | 322.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 33793 | 717.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 2540 | -157.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 30103 | 244431.91 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 19340 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 20497 | 102.89 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
| 14723 | 173.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 2061 | 23573.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 3474 | -157.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
| 9515 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 7888 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 24670 | 263.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 21475 | 191.19 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 13501 | 501.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 31745 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 4838 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 23110 | 900.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 21291 | 917.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 16633 | 40.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 4345 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 20467 | 57912.48 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 6203 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 24375 | 102.89 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 1638 | -174.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
| 38423 | 247038.00 | 2025-05-03 | 29 | 7 | 4 | Actual |
| 15047 | 180.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 34455 | 268.85 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 9588 | 10.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 30964 | 31261.98 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 23623 | 123391.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 35151 | 132.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 18484 | 150.76 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 11825 | -216.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-12-03 | 60 | 1 | 12 | Actual |
| 31729 | 135.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 15833 | 6.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 25707 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 23415 | 40.12 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 26014 | 220.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 18863 | 57.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 3595 | 196.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 28196 | 752.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 23379 | 75.23 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 18112 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 33513 | 95.99 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 31739 | 252.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
| 24219 | 304.12 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 35330 | 236.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
| 20671 | 9.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 19138 | 110566.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 24966 | 71.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 5508 | 160.18 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 15778 | 40900.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 24958 | 39.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 8896 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 19879 | 28142.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 30122 | 11223.31 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 1960 | 190.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 45 | 412.00 | 2022-06-02 | 92 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 29717 | 26881.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 37255 | 966.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 16909 | 68.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 1832 | 3.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 28004 | 4415.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 9703 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
| 33368 | 4833.83 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 12943 | 128.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 7033 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 5185 | 57.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 12321 | 174607.36 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 27144 | 335.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
| 37113 | 315.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 22942 | 67.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
| 30305 | 420.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 19315 | 25.23 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 5827 | 1015.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 37043 | 17000.00 | 2025-03-03 | 99 | 6 | 13 | Actual |
| 28797 | 59.27 | 2024-08-02 | 66 | 5 | 11 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 36821 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 26003 | 84.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 7427 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 34583 | 35.87 | 2025-01-02 | 84 | 2 | 12 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 28262 | 61675.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 15404 | 39.06 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 578 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 24829 | 56856.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 7942 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 34465 | 149.70 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 17067 | 208.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 21019 | -198.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-05-03 | 82 | 6 | 5 | Budget |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 26598 | 11559.49 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 17354 | 27.36 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 25446 | 6234.92 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 20044 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 9704 | 68.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 36638 | 32060.77 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 18586 | 4771.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 3137 | 138.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 29366 | 62878.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
| 38613 | 190.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 18447 | 6954.08 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 4837 | 216.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 1217 | 454.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 26345 | 187183.36 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 25954 | 259.00 | 2024-06-01 | 89 | 6 | 5 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 21049 | 83416.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 22138 | 340.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 2391 | 5940.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 33491 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 23913 | 312.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 4256 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 27054 | -322.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 20243 | 119.27 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 21907 | 32510.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 36565 | 191.99 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 28660 | 251075.46 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 22644 | 164.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 8847 | 1800.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 18999 | 182.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 36043 | 35267.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
| 5961 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
| 4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 23097 | 78.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 27930 | 211.78 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 5053 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 7112 | 7.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 10077 | 159241.93 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 4181 | 72.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 27702 | 2388.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 28768 | 1139.08 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 36643 | 581.62 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 32170 | 5.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 33563 | 4001.33 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 35766 | 64.59 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 14987 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 20948 | 27.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 19422 | 318.85 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 23406 | 91.19 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 26990 | 240.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 32294 | 112.46 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 2902 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
| 6880 | 6000.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 23651 | 302.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 8067 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 20790 | 20090.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 38333 | 54.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 9 | 344.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 34555 | 92.25 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 10927 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 12248 | 145.02 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 14433 | 14.59 | 2023-06-02 | 81 | 2 | 12 | Actual |
| 3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 24549 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 22340 | 220.98 | 2024-01-31 | 81 | 1 | 11 | Actual |
| 611 | -207.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 8969 | 16163.50 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 7571 | 211.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 32680 | 594.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 20529 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 31084 | 168.85 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 26900 | 104874.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 6322 | 6700.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 27782 | 23.10 | 2024-07-02 | 89 | 2 | 12 | Actual |
| 24063 | 655.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
| 28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 16995 | 57252.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 35980 | 267.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 10981 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 25789 | 308.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 5938 | 23636.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 4724 | 156941.00 | 2022-10-03 | 12 | 2 | 4 | Actual |
| 12106 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 9601 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 18551 | 6323.22 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 13128 | 3367.00 | 2023-05-03 | 23 | 7 | 6 | Actual |
| 440 | 56105.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 15459 | 303.96 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 36094 | 81.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 14749 | 12298.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 1328 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
| 20003 | 83.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 33899 | 382688.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 15827 | 111.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 20980 | 161.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
| 31319 | 625.82 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 9258 | 546.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 12529 | 4.00 | 2023-05-03 | 96 | 7 | 3 | Actual |
| 23116 | 10.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 15094 | 31298.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 38278 | 878.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 35297 | 300.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 31096 | 36.93 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 33197 | 6693.63 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 16108 | 42132.17 | 2023-08-03 | 60 | 2 | 8 | Actual |
Generated 2025-07-03 02:29:49.719 UTC