[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37056
2353 items
NOTE: Only 1000 elements of total 2353 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10028 | 167.75 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 37009 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 23296 | 109427.36 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 20491 | 8436.02 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 30276 | 5419.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 20844 | 201.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
| 33075 | 79565.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
| 21306 | 4739.05 | 2024-01-03 | 23 | 7 | 8 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 28755 | 26.29 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 4614 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 9844 | 26.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 26691 | 10100.95 | 2024-06-01 | 33 | 7 | 12 | Actual |
| 14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 20052 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
| 29773 | 14707.42 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 20033 | 247.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 37896 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
| 15726 | 8256.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 3471 | 360.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 6584 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 33341 | 532.68 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 20145 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 29962 | 160.34 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 3595 | 196.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 5099 | -181.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 10630 | 107.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 12246 | -98.92 | 2023-04-02 | 91 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 27660 | 34.80 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 15299 | 111.40 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 26803 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
| 1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
| 18593 | 72.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 15775 | 17472.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 3481 | 155300.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
| 15456 | 14423.37 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 2973 | 100.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 19602 | 281.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 29422 | 37510.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 30997 | 53.95 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 37356 | 53689.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
| 36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 4112 | 150.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
| 23287 | 4739.05 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 33054 | 222.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 21274 | 382.91 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 39167 | 55691.16 | 2025-05-03 | 12 | 2 | 12 | Actual |
| 37503 | 71.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 21359 | 77.36 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 4349 | 369.27 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 23408 | -109.88 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
| 16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 1752 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
| 840 | 142.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 14901 | 115.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 2369 | 17216.00 | 2022-08-03 | 14 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 22341 | 24.16 | 2024-01-31 | 82 | 1 | 11 | Actual |
| 26014 | 220.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 32347 | 307.15 | 2024-11-01 | 92 | 6 | 12 | Actual |
| 27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 11957 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
| 20248 | 892.01 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 4759 | 167.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 30320 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 26375 | 1711.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-07-03 | 65 | 1 | 6 | Actual |
| 5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 10933 | -197.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 19886 | 1782.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 7660 | 140100.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
| 27480 | 38.96 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 16218 | 68.85 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 21445 | 52.89 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 21835 | 421.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 15854 | 150.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 25953 | 729.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 22336 | 146.51 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 17492 | 15.65 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 17821 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
| 20985 | 324.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 26228 | 17115.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 13728 | 236.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
| 19968 | 965.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 3447 | 259.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 590 | 310.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 34832 | 509.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 25372 | 5.01 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 26030 | 90.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 17305 | 30.55 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 36178 | 77.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 17568 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 226 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 24667 | 335.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 27770 | 37.99 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 27903 | 408.28 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-06-01 | 53 | 6 | 13 | Actual |
| 20740 | 254.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 7629 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 26874 | 1013.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 21902 | 16640.00 | 2024-01-31 | 28 | 7 | 5 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 13447 | 26266.72 | 2023-05-03 | 7 | 7 | 8 | Actual |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 5952 | 256.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 31161 | -124.77 | 2024-10-02 | 91 | 1 | 12 | Actual |
| 28120 | 171953.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 37071 | -13690.74 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 3802 | 8.00 | 2022-09-02 | 96 | 6 | 5 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 24636 | 1653.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 23121 | 72414.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 30038 | 5.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 12642 | 104600.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 3551 | 107.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 28963 | 44.38 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 31511 | 423.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
| 26961 | 464.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 10753 | 11362.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 29585 | 102.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 37965 | 43893.07 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 18988 | 177.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 34150 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 560 | 60.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 34605 | 44.38 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 20287 | 71200.89 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
| 29946 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 4457 | 40494.26 | 2022-09-02 | 94 | 6 | 8 | Actual |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 7933 | 24.00 | 2023-01-03 | 69 | 6 | 3 | Actual |
| 24925 | 1455599.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 15459 | 303.96 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 22878 | 20579.00 | 2024-03-02 | 24 | 7 | 5 | Actual |
| 20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 36682 | 198.64 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 7533 | 14324.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
| 34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 20449 | 196.51 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 34011 | 1352.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 3264 | 90.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 18336 | 144.38 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 38253 | 2117.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
| 25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 28377 | 306.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 38781 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 26443 | 8.21 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 39286 | 155941.00 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 15566 | 39648.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 21435 | 30.55 | 2024-01-03 | 66 | 5 | 11 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 37099 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
| 11917 | 59.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
| 32397 | 39.85 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 35204 | 44.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 7918 | 16000.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 4814 | 24907.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 20196 | 272.30 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 9874 | 181.00 | 2023-01-31 | 90 | 6 | 7 | Actual |
| 30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 13722 | 563.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 23582 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 38161 | 19584.07 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 11993 | 9604.00 | 2023-04-02 | 18 | 7 | 6 | Actual |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 10403 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 6869 | 32723.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 11360 | 415.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 1098 | 34500.00 | 2022-06-02 | 99 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 39025 | 402.89 | 2025-05-03 | 66 | 4 | 11 | Actual |
| 6570 | 400.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 9701 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 8670 | 51.00 | 2023-01-03 | 69 | 1 | 7 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 20693 | 34632.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 10550 | 17727.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 33332 | 376.30 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 22742 | 4652.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 31754 | 114.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 34452 | 11.40 | 2025-01-02 | 69 | 5 | 11 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 23024 | 288.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 169 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 6492 | 354.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 36572 | 213.21 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 12120 | 226.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 3384 | 30.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 24656 | 5025.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 5945 | 3100.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 19418 | 180.55 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 2864 | 335.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 8764 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 8344 | 213.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 22198 | 86835.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
| 18184 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 35023 | 604.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 29687 | 1683.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 23492 | 8612.62 | 2024-03-02 | 32 | 7 | 11 | Actual |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 37975 | 65700.92 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 15796 | 80.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 16696 | 23500.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 30159 | 30989.55 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 19146 | 101660.55 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 9647 | 41.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 16887 | 208.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 19114 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 22773 | 396809.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 15760 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 2556 | 34976.00 | 2022-08-03 | 19 | 7 | 4 | Actual |
| 19841 | 623.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 2066 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 28923 | 336.94 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 20359 | 206.08 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 26768 | 55.64 | 2024-06-01 | 69 | 6 | 13 | Actual |
| 35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 8863 | 220.78 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 6173 | 104.00 | 2022-11-02 | 90 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 24337 | 66.72 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 22364 | 86.93 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 30396 | 8954.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 16355 | 201.83 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 5795 | 200.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 2540 | -157.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
| 15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 3041 | 15696.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 22531 | 400.77 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 9840 | 126.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 17479 | 5.01 | 2023-09-02 | 85 | 2 | 12 | Actual |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 16821 | 16640.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 2560 | 3888.00 | 2022-08-03 | 23 | 7 | 4 | Actual |
| 11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 32880 | 278.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 634 | 129.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 5193 | -106.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
| 31555 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 17179 | 152.60 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 25743 | 1195.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 28843 | 28.42 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-05-03 | 74 | 7 | 3 | Budget |
| 34460 | 101.82 | 2025-01-02 | 81 | 5 | 11 | Actual |
| 5924 | 48226.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-06-02 | 69 | 1 | 6 | Actual |
| 34120 | 38028.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 9585 | -216.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 30461 | 61438.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 1255 | 209682.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
| 36399 | 325722.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 18428 | 166.72 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 11347 | 23060.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 25567 | 10.33 | 2024-05-02 | 65 | 2 | 12 | Actual |
| 29166 | 450.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 9086 | -176.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 2054 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 25562 | 3.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 34588 | -40.73 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 31686 | 151.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 11048 | 346.54 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 19718 | 158.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 28281 | 48.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 16164 | 316.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 31104 | 274.17 | 2024-10-02 | 92 | 6 | 11 | Actual |
| 39393 | -6210.90 | 2025-06-01 | 92 | 7 | 8 | Actual |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 6822 | 732.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 39221 | 168.85 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 38949 | 376.30 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 33559 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 14264 | 12.46 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 33372 | 8674.32 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 21430 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 13174 | 550.00 | 2023-05-03 | 81 | 1 | 7 | Budget |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 18297 | 6.08 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 38338 | -87.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 27317 | 55589.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 16789 | 40314.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 6935 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 31218 | 162.46 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 13983 | 4466.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 11946 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 28059 | 518398.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 38737 | 728.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 8609 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 13662 | 431.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
| 35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 37490 | 174.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 33721 | 105.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 33923 | 68767.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 9639 | 950.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 22709 | 4397.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 29301 | 369.00 | 2024-09-01 | 92 | 6 | 4 | Actual |
| 3878 | -202.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
| 2672 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 27027 | 44833.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 737 | 244.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 11108 | 41.99 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 30454 | 199262.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 16206 | 82.68 | 2023-08-03 | 68 | 1 | 11 | Actual |
| 22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 34383 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 14475 | 17.00 | 2023-06-02 | 97 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 14332 | 1108.23 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 34472 | 5984.91 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 5116 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 1459 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 16325 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 729 | 146.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 19545 | 85.87 | 2023-11-02 | 89 | 6 | 12 | Actual |
| 3565 | 590.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
| 18278 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 16997 | 75549.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 34874 | 158.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 28651 | 82378.37 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 14019 | 162.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 6941 | 84.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
| 38157 | 176.69 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 14799 | 25028.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 11512 | 430.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 20190 | 946.55 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 18412 | 243.32 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 14579 | 18549.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 29380 | 269.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 16753 | 426.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 10746 | 157.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 23775 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 21016 | 302.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 11362 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 25169 | 386.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 10461 | 144.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 38404 | 11.00 | 2025-05-03 | 96 | 6 | 4 | Actual |
| 38284 | 13.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 25029 | 139.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 5428 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 15188 | 5.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 28114 | 471.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 32447 | 41.60 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 9318 | 224.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 33813 | 70347.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 28937 | 43.31 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 18381 | 28.42 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 28250 | 110169.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 28906 | 102.89 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 10737 | 33.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
| 16179 | 13513.45 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
| 9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 22148 | 3902.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
| 3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 27560 | 11223.31 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 34787 | 1715.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 22196 | 22303.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 32103 | 746.52 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 15691 | 34016.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 5208 | 1310.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2023-12-03 | 60 | 2 | 12 | Actual |
| 25036 | 907.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 12738 | 480.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 31009 | 40.12 | 2024-10-02 | 83 | 2 | 11 | Actual |
| 28809 | 7.14 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 1028 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 4983 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 15788 | 529763.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
| 3079 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 25286 | 69.26 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 6217 | 112.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 32589 | 161682.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 12969 | 82.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 32566 | 9687.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 38998 | 242.25 | 2025-05-03 | 66 | 3 | 11 | Actual |
| 36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 1549 | 132.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 20692 | 40061.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 14252 | 16.72 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 3850 | 59.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 5722 | 12264.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 26107 | 11.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 24502 | 8875.39 | 2024-04-01 | 40 | 7 | 11 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 10667 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 3283 | 124900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 34467 | 56.08 | 2025-01-02 | 90 | 5 | 11 | Actual |
| 33543 | 338.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 239 | -1600.00 | 2022-06-02 | 53 | 6 | 4 | Budget |
| 2041 | 60663.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 17138 | 10.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 20933 | 69.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 28975 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 26198 | 450.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 29167 | 311.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 35345 | 149182.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 7904 | -230.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 33171 | 73.81 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 19101 | 278.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 7194 | 19443.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 20993 | -282.00 | 2024-01-03 | 91 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 23994 | 218.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
| 32516 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 27790 | 76600.06 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 4684 | 720.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 32256 | 15265.94 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
| 30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 14658 | 3517.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 18909 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 35234 | 291.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 28968 | 126.29 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 897 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 4652 | 184.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 30857 | 613.21 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 16814 | 92967.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 7217 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 24158 | 1565748.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 16651 | 678.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 5279 | 34058.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 19061 | 85.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 11534 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 22508 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 30718 | 391.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
| 22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 23181 | 1482864.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 38085 | 35920.58 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 30520 | 470.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 21162 | 153.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
| 3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
| 16566 | 617.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 2843 | 200.00 | 2022-08-03 | 83 | 3 | 6 | Budget |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 9439 | 21850.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 2773 | 38.00 | 2022-08-03 | 68 | 2 | 6 | Actual |
| 18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 30665 | 108.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 20409 | 28.42 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 29265 | -393.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 28506 | 3743.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 20063 | 13109.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 10934 | 328.00 | 2023-03-03 | 92 | 1 | 7 | Actual |
| 24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 36015 | 76296.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 36863 | 96.51 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 20687 | 6254.00 | 2024-01-03 | 23 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 955 | 292.00 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 35365 | 38028.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 32332 | 274.17 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 33606 | 3753.95 | 2024-12-02 | 22 | 7 | 13 | Actual |
| 9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-05-03 | 29 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 15285 | 149.70 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 12283 | 254.12 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 24522 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 5042 | 46.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 23668 | 15454.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
| 33041 | 96.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 21291 | 917.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
| 27207 | 208.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 10406 | 44626.00 | 2023-03-03 | 21 | 7 | 4 | Actual |
| 26049 | 2465.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 25886 | 34909.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 12988 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 19932 | 151.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 12285 | 5551.18 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 24069 | 7046.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 26061 | 104.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 37796 | 60.33 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 510 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 37481 | 234.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
| 26761 | 4925.91 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 22598 | 416.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 713 | 47208.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 33407 | 383.74 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 26041 | 79.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 8875 | 385.94 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 34391 | 22215.00 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-06-02 | 76 | 2 | 12 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 8807 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 5710 | 80.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 33547 | 190.73 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 1774 | 83.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 16961 | 2004.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 12976 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
| 2196 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 8787 | 17902.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 21269 | 114.72 | 2024-01-03 | 68 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 32493 | 52042.57 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 26999 | 11.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 19665 | 96969.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 27148 | 109158.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 34555 | 92.25 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 29866 | 6947.70 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 6700 | 119.27 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 4100 | 47.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
Generated 2025-07-02 23:46:48.976 UTC