[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36066
3343 items
NOTE: Only 1000 elements of total 3343 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5881 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 5506 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 39144 | 295.45 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 8468 | 368.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 33297 | 784.82 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 27896 | 234.59 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 23202 | 228.36 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 24510 | 30.55 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 3611 | 47600.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
| 27725 | 74086.18 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 3208 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 37378 | 23041.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 19679 | 36.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 25320 | 11592.21 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 22862 | 668.00 | 2024-03-02 | 97 | 6 | 5 | Actual |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 17145 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 6139 | 120.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 2715 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 27746 | 169.91 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 29993 | 5096.60 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 13253 | 550.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 13768 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 8053 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 30284 | 8129.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 23833 | 18133.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 484 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 21910 | 24460.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 1029 | 107.14 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 9799 | 950.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 33342 | 146.51 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 11946 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 32980 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 12257 | 257105.87 | 2023-04-02 | 56 | 6 | 8 | Actual |
| 37644 | 135952.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 9442 | 278149.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 20071 | 31223.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 17724 | 278.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 30181 | 246.87 | 2024-09-01 | 90 | 2 | 13 | Actual |
| 31434 | 2735.00 | 2024-11-01 | 94 | 6 | 3 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 3396 | 611.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
| 15741 | 219.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 6389 | 49491.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 33030 | 9622.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 27010 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 7267 | 23.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 36333 | -238.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 23527 | 160.34 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 9426 | 7738.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 9372 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 29565 | 5502.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 19588 | 129.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 4346 | 179.87 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 37511 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
| 11522 | 78955.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 16946 | 46.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 12146 | 44855.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
| 15612 | 55.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 18362 | 30.55 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
| 32440 | 3789.04 | 2024-11-01 | 61 | 6 | 13 | Actual |
| 8477 | 332.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 1235 | 8.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
| 10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 8102 | 6327.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 28160 | 19756.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 10716 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 26898 | 37226.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 33027 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 1335 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 25804 | 5456.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 12075 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 29268 | 18.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 7958 | 72.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 19038 | 23555.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 38771 | 310.00 | 2025-05-03 | 74 | 6 | 7 | Actual |
| 5468 | 304.12 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 21933 | 76.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 21991 | 416.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 26637 | 15003.17 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 36172 | 8498.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 25077 | 161.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 9189 | 167.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 38689 | 451.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 13682 | 55606.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 15592 | 17.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
| 32164 | 375.23 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 13474 | -15187.50 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 11515 | 442051.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 29983 | 68171.18 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
| 6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 15789 | 15282.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 38864 | 179.87 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 5400 | 704891.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 27254 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 3282 | 108586.44 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2025-01-02 | 60 | 5 | 11 | Actual |
| 21227 | 569.27 | 2024-01-03 | 94 | 1 | 8 | Actual |
| 35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 4830 | 176.00 | 2022-10-03 | 68 | 1 | 5 | Actual |
| 8404 | 161.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
| 9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 34552 | 322.04 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 37645 | 100705.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 37110 | 945.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 28802 | 39.06 | 2024-08-02 | 73 | 5 | 11 | Actual |
| 28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 31129 | 39483.41 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 35880 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 22048 | 4.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 14697 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 2653 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 29642 | 383.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 24208 | 405.63 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 29916 | -146.05 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 21693 | 62974.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 2833 | 620.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 25462 | 8.21 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 38085 | 35920.58 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 29027 | 159.15 | 2024-08-02 | 90 | 1 | 13 | Actual |
| 23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 21891 | 9288.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 29880 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 2438 | 20028.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 35034 | 249.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
| 23078 | 120854.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 25468 | 66.72 | 2024-05-02 | 90 | 5 | 11 | Actual |
| 17909 | 3095.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 6974 | 54894.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 15719 | 251.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 32895 | 166.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 4278 | 584512.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 28283 | 286.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 39167 | 55691.16 | 2025-05-03 | 12 | 2 | 12 | Actual |
| 20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 2227 | 18113.54 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 28395 | 320.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 132 | 42697.00 | 2022-06-02 | 35 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 23409 | 185.87 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 35297 | 300.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 35218 | 1786.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
| 18898 | 176.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 20885 | 43000.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 38263 | 273.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 32596 | 68.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 10252 | 14.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 16224 | 274.17 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 16234 | 13.53 | 2023-08-03 | 68 | 2 | 11 | Actual |
| 4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 25877 | 20348.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 1627 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 4927 | 465.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 38805 | 27704.00 | 2025-05-03 | 28 | 7 | 7 | Actual |
| 28322 | 75.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 10570 | 307.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 13529 | 600.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 30247 | 7082.09 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 22928 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 30970 | 127.36 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 12519 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 36531 | 2023.85 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 35525 | 34.80 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 5335 | 196042.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
| 29049 | 232.84 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 19225 | 157.14 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 35811 | 218.80 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 19024 | 180483.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 32279 | 10305.21 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 21033 | 121.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 14546 | 73.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 15911 | 259.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 34112 | 168797.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 23860 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 6777 | 137.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 23905 | 40.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
| 36022 | 72.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 21499 | 28102.35 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 31415 | 45.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 28793 | 3627.42 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 24774 | 33584.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 58 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 38123 | 329.33 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 27320 | 8585.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 28418 | 157.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
| 10604 | -192.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 17993 | 6290.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 16937 | 22.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
| 38361 | 395.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 27260 | 19977.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 31438 | 391472.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 25441 | 85.87 | 2024-05-02 | 90 | 4 | 11 | Actual |
| 33513 | 95.99 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 18079 | 722.00 | 2023-10-03 | 54 | 6 | 7 | Actual |
| 20976 | 111.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 33292 | 168.85 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 5444 | 496.54 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 24902 | 13942.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 6656 | 3925.40 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-06-02 | 77 | 2 | 12 | Actual |
| 31693 | 141.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 35026 | 208.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 37131 | -421.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 16018 | 174640.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 24708 | 146546.00 | 2024-05-02 | 37 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 8338 | 140.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 2664 | 480.00 | 2022-08-03 | 81 | 6 | 5 | Budget |
| 10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 18179 | 284.42 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 37255 | 966.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 38417 | 17780.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
| 91 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 21120 | 515.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 15186 | 282.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 34527 | 9692.43 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 33071 | 175965.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 38641 | 80.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 1534 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 23472 | 279.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 114 | 3556.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 4657 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 11792 | 234.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 24707 | 153251.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 17555 | 86.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 2191 | 284.42 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 5165 | 13.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
| 8674 | 332.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 3304 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 13549 | -261.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2024-09-01 | 20 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 28140 | 242.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 9666 | 123.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 13964 | 272.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 7142 | 231.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 7264 | 101.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 22512 | 22.04 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 24500 | 9513.70 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 2956 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 997 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 35197 | 110.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
| 12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 30499 | 657.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 4506 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2024-08-02 | 80 | 1 | 5 | Actual |
| 33659 | 3015.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 38827 | 179.87 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 37878 | 32.67 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 23737 | 317.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 37659 | 72608.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 8480 | 302.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 10412 | 43297.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 30122 | 11223.31 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 19399 | 101.82 | 2023-11-02 | 92 | 5 | 11 | Actual |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 571 | 2497.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 26279 | 41637.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 27829 | 36667.40 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 31479 | 107.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 16048 | 10.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 28000 | 135925.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 24694 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 2912 | 149.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 12451 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 1778 | 410.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
| 15645 | 53.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 31839 | 81.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 17744 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 19835 | 827.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 23960 | 21.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 5837 | 278.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 17804 | 302.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 14378 | 51670.87 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 5994 | 1.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 11021 | 51991.00 | 2023-03-03 | 35 | 7 | 7 | Actual |
| 8538 | 148.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 19563 | 23578.86 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 4151 | 17945.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 6270 | -188.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 380 | -250.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 15679 | 61920.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 16788 | 436.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 39091 | 242.25 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 20195 | 1364.74 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 35963 | 332.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 25602 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 32026 | 1648.08 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 38114 | 148.62 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 34325 | 41156.39 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 28929 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 27143 | 218.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 33896 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 36130 | 51470.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 466 | 350000.00 | 2022-06-02 | 42 | 7 | 5 | Actual |
| 31940 | 625909.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 18849 | 101089.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 1776 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 14485 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 12780 | 6.00 | 2023-05-03 | 96 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 22040 | 43.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 32077 | 108618.26 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 5034 | 225.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 25527 | 7221.11 | 2024-05-02 | 33 | 7 | 11 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 22528 | 133.74 | 2024-01-31 | 57 | 6 | 12 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 4745 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 8625 | 47500.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 29408 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 16609 | 2307.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 21100 | 24603.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 37095 | 792.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 26616 | 12.46 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-05-03 | 87 | 6 | 4 | Budget |
| 14783 | 680659.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 33713 | -120253.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
| 529 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 30762 | 735.00 | 2024-10-02 | 76 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 30945 | 17587.77 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 13470 | 67059.18 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 31244 | 9088.16 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 17845 | 160287.00 | 2023-10-03 | 35 | 7 | 5 | Actual |
| 4914 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 22593 | 450.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 37204 | 819.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 26467 | 134.80 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 13170 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 28814 | 25.23 | 2024-08-02 | 89 | 5 | 11 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 36371 | 178.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 2549 | 262000.00 | 2022-08-03 | 6 | 7 | 4 | Actual |
| 5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 28980 | 7767.93 | 2024-08-02 | 8 | 7 | 12 | Actual |
| 3988 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
| 1832 | 3.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 14201 | 22798.48 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 18452 | 6853.01 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 1712 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 9526 | 60.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 11909 | 45.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 10692 | 141.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 16177 | 172840.67 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 2541 | 261.00 | 2022-08-03 | 92 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 34029 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 35008 | 495.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 13680 | 10393.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 15438 | 37.99 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 32602 | 365.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 32473 | 8683.87 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 2292 | 495.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 9790 | 455.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
| 32670 | 298.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 3953 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 23141 | 73.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 30590 | 81.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
| 16285 | 96.51 | 2023-08-03 | 65 | 4 | 11 | Actual |
| 4935 | 54426.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 6479 | 609.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 5724 | 294.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 28841 | 475.24 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 12788 | 11363.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 33540 | 190.73 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 10378 | 135.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 4198 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 21305 | 11708.88 | 2024-01-03 | 22 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 34629 | 231908.27 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 4106 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 18355 | 157.15 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 27478 | 182.90 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 5001 | 239.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 4227 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 1843 | 16692.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 6014 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 1918 | 90735.00 | 2022-07-03 | 35 | 7 | 6 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 13852 | -70.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 31755 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 2887 | 276.00 | 2022-08-03 | 81 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
| 20319 | 72.04 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 15914 | 57.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 10053 | 80.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 30773 | 472.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 7511 | 63776.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 32503 | 630.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 4145 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 34789 | 107.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 23034 | 3490.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 28477 | 408.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 29203 | 108869.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 14125 | 3046.59 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 38011 | -86.47 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 9725 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 9926 | 80.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 117 | 12687.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
| 36161 | 344.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 22923 | 51.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 26390 | 6561.81 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 31215 | 536.94 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 29771 | 219.27 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 18440 | 54470.92 | 2023-10-03 | 15 | 7 | 11 | Actual |
| 33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-01-03 | 60 | 1 | 3 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 140 | -25508.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 31657 | 73674.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 38300 | 8748.00 | 2025-05-03 | 23 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 32711 | 59119.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 6140 | 100.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 8933 | 296.54 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 866 | 469.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 10661 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 36366 | 10079.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 3601 | 426.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
| 20600 | 7737.07 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 21729 | 18.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 7183 | 98949.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 28497 | 17.00 | 2024-08-02 | 96 | 1 | 7 | Actual |
| 4242 | 503.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 29538 | 146.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 29556 | 120.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 5329 | 138.00 | 2022-10-03 | 89 | 1 | 7 | Actual |
| 31241 | 4552.97 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 32126 | 116.72 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 31013 | 45.44 | 2024-10-02 | 89 | 2 | 11 | Actual |
| 11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 17976 | 10.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 28541 | 117073.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 32046 | 740.49 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 26081 | 21.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 35652 | 119.91 | 2025-01-31 | 89 | 6 | 11 | Actual |
| 33957 | 356.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 15841 | 80.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 14709 | 245281.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 23221 | 608.67 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 21344 | 160.34 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 9944 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
| 21807 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 19956 | 32.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 35090 | 225.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 14006 | 400.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 29481 | 1308707.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 6029 | 192.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 32458 | 141.61 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 33982 | 1167738.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 38333 | 54.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 20316 | 226.30 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 9629 | 293.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 33767 | 633.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 36895 | 501.83 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 31043 | 263.53 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 17589 | 61.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 7375 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 4556 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 22333 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 20913 | 1064354.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 27331 | 1468.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 33436 | 20.97 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 34441 | -124.77 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 33313 | 60.33 | 2024-12-02 | 84 | 4 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 18840 | 9088.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 4847 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 23385 | 13614.84 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 28663 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 36244 | 409.00 | 2025-03-03 | 81 | 1 | 6 | Actual |
| 12305 | 108.66 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 32095 | 166.72 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 25918 | 851.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 9304 | 23891.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 34254 | 520.79 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 35814 | 78.45 | 2025-01-31 | 68 | 1 | 13 | Actual |
| 7470 | 219.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 19636 | 178.00 | 2023-12-03 | 89 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 23769 | 348.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 29864 | 9.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 27103 | 13483.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 16669 | 35682.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
| 25738 | 362.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 22769 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 20133 | 45.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 28933 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 1192 | 2610.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 29685 | 47907.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-06-02 | 78 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 10072 | 758290.97 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 30090 | 49.70 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 5742 | 19810.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 18356 | 50.76 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 33320 | 93.31 | 2024-12-02 | 94 | 4 | 11 | Actual |
| 20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 32147 | 196.51 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 19729 | 6953.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 17197 | -192.85 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 588 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 28762 | -112.00 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 25193 | 153205.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
| 35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 17387 | 282.68 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
Generated 2025-07-03 00:00:12.405 UTC