[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 5386
34023 items
NOTE: Only 1000 elements of total 34023 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 36916 | 151.83 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 3281 | 11236.14 | 2022-08-03 | 53 | 6 | 8 | Actual |
| 38555 | 95111.00 | 2025-05-03 | 12 | 2 | 6 | Actual |
| 19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 21972 | 3742.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 39278 | 106.52 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 13537 | 4529.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 26714 | 301.26 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 36964 | 34.59 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 14661 | 351.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 38187 | 234.59 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 4852 | 209.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 34736 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 4697 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 38882 | 53767.23 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 21125 | 56.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 34848 | 110254.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 11862 | 86.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 19504 | 11.40 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 38389 | 4906.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 28693 | 311.40 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 18150 | 88.96 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 3678 | 34976.00 | 2022-09-02 | 19 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
| 33580 | 1094.25 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 8264 | 383.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 38462 | 13.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
| 621 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 16938 | 93.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 24540 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 30360 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 28301 | 6659.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 7475 | 129.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 18860 | 151.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 34356 | 747.58 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 16277 | 93.31 | 2023-08-03 | 90 | 3 | 11 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 9210 | 215.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 4664 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 29160 | 640.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 36490 | 600314.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
| 34956 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 2585 | 380.00 | 2022-08-03 | 66 | 1 | 5 | Budget |
| 30182 | -195.24 | 2024-09-01 | 91 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 10305 | 183.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 21966 | -78.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 14574 | 111576.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 8901 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 20051 | 331.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 8502 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 922 | 9604.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 2989 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 21816 | 99240.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 14253 | 5.01 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 21110 | 4810.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 27406 | 38238.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 35104 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 4165 | 14172.00 | 2022-09-02 | 100 | 7 | 6 | Actual |
| 29864 | 9.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 28773 | 22.04 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 17425 | 33583.30 | 2023-09-02 | 35 | 7 | 11 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 773 | 199915.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
| 4055 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 4292 | 132096.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 1951 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 33132 | 510.18 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 18974 | 106.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 1690 | 444008.00 | 2022-07-03 | 10 | 3 | 6 | Actual |
| 8214 | 840.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 32105 | 49.70 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 18231 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 17551 | 864.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 19080 | 208719.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 8373 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 19170 | 793.52 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 35304 | 20542.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 8535 | 148.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 31743 | 40.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 740 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 26363 | 648.06 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 25523 | 6142.36 | 2024-05-02 | 28 | 7 | 11 | Actual |
| 15447 | 58.21 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 830 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 38419 | 17118.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 3850 | 59.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 22499 | 139.06 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 18298 | 23.10 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 32566 | 9687.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 32311 | 163.53 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 3728 | 468.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 28036 | 21082.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 23173 | 22545.00 | 2024-03-02 | 33 | 7 | 7 | Actual |
| 23715 | 546.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 31093 | 153.95 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 15809 | 81.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 6442 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 31368 | 10117.23 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 36109 | 651637.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 798 | -252025.70 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 1892 | 10695.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
| 12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 2428 | 20.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 10722 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 835 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 5517 | 202.60 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 32199 | 601.83 | 2024-11-01 | 61 | 5 | 11 | Actual |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 38991 | 160.34 | 2025-05-03 | 92 | 2 | 11 | Actual |
| 32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 17599 | 68.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 1258 | 27705.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 8615 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 5670 | 62400.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 3296 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 25330 | 111019.82 | 2024-05-02 | 37 | 7 | 8 | Actual |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 9316 | 380.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 29644 | 306.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 34425 | 33.74 | 2025-01-02 | 69 | 4 | 11 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 4565 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 38014 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 2826 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
| 7383 | 93.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 36803 | -125.83 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 26970 | 9133.00 | 2024-07-02 | 57 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 33669 | 1714.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 1804 | 83.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 9753 | 10180.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 18966 | 484.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
| 20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 6080 | 643450.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 34979 | 162527.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 18834 | 68540.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 15723 | 9.00 | 2023-08-03 | 96 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 12051 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 8729 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 16703 | 14721.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 27905 | 16569.98 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 37330 | 471.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 30127 | 32115.19 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 28685 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 16561 | 352.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 28119 | 26310.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 31825 | 89.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 21583 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 21410 | 56.08 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 32567 | 76291.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 24069 | 7046.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 16419 | 8.21 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 32619 | 9371.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 23393 | 23.10 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 36414 | 166450.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 108 | 98.00 | 2022-06-02 | 97 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 32599 | 146.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 28798 | 30.55 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 11406 | 4236.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 11351 | 55708.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 12808 | 37080.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 19340 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 28028 | 593.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-05-03 | 94 | 6 | 5 | Actual |
| 19814 | 270.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 8021 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 18503 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 14363 | 185260.59 | 2023-06-02 | 4 | 7 | 11 | Actual |
| 14169 | 10298.24 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 4819 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
| 566 | 308472.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 27970 | 7009.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 29073 | 2434.63 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 29396 | 13.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 30364 | 224.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 32596 | 68.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 21139 | 4840.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 18773 | 290.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 33014 | 443.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 37313 | 141508.00 | 2025-04-02 | 12 | 2 | 5 | Actual |
| 21630 | 312.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 844 | 221.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 35259 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 25414 | 80.55 | 2024-05-02 | 90 | 3 | 11 | Actual |
| 3936 | 1009.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 154 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 21141 | 82642.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 79 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 14752 | 2231.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 3027 | 18119.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 36151 | 886.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 42 | 201.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 9549 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-07-03 | 85 | 4 | 6 | Budget |
| 3188 | 2000.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 6199 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 24552 | 2.89 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 7458 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 33084 | 69621.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 19578 | -120266.87 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 35643 | 485.87 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 2528 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
| 13883 | 19088.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 8677 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 28080 | 73.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 4312 | 669.28 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 16661 | 339.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 31081 | 32055.61 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 3410 | 220.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 12363 | 138.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 25854 | 53.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 39113 | 538775.69 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 23197 | 1346.56 | 2024-03-02 | 80 | 1 | 8 | Actual |
| 13218 | 32.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
| 5366 | 218.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 29435 | 26.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 29465 | 148.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 29458 | 116.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 29980 | 6.00 | 2024-09-01 | 96 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 29628 | 1479.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
| 25179 | 810.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 34330 | 45521.63 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 10188 | 243.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 4040 | 11.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 23516 | 12.46 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 12563 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
| 25741 | 3293.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 31115 | 54079.43 | 2024-10-02 | 14 | 7 | 11 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 33836 | 63176.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 10388 | -139.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
| 39158 | 113.53 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 24281 | 200312.39 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 3416 | 46598.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 25052 | 29.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 32278 | 13141.43 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 24139 | 7952.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 30719 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
| 16575 | 360.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
| 25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 22311 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 13700 | 56282.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 34383 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 7814 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 7708 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 20754 | 672.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 33290 | 126.29 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 7032 | 5098.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 6138 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 13223 | 236.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 23464 | 53.95 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 15354 | 67.78 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 31121 | 4508.29 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 17619 | 147175.00 | 2023-10-03 | 15 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 17166 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 31975 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 32293 | 208.21 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 33749 | 324.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 30792 | 59.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
| 18516 | 138.00 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 31472 | 75.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 17549 | 8639.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 19470 | 15.65 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 21388 | 102.89 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 38693 | 535.00 | 2025-05-03 | 92 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 4119 | 39.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 38759 | 54648.00 | 2025-05-03 | 60 | 6 | 7 | Actual |
| 8181 | 43173.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
| 22644 | 164.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 8809 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
| 27341 | 408.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 8302 | 8764.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
| 6180 | 27040.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
| 13968 | 778.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 27972 | 693.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 9081 | 69.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 15097 | 2105340.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 26626 | 5.01 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 35547 | 279.49 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 31238 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 5748 | 126961.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 2692 | 8232.00 | 2022-08-03 | 18 | 7 | 5 | Actual |
| 38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
| 20910 | 47942.00 | 2024-01-03 | 39 | 7 | 5 | Actual |
| 17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 2854 | 400.00 | 2022-08-03 | 92 | 3 | 6 | Actual |
| 6441 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 26460 | 196.51 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 32960 | 37.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 3926 | -106.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
| 29448 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 38661 | 8.00 | 2025-05-03 | 96 | 5 | 6 | Actual |
| 33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 2024 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 4976 | 218.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 134 | 36417.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 4947 | 34084.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 2029 | -154.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
| 11735 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
| 10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 23024 | 288.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
| 13855 | 1435923.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
| 23757 | 224.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 26372 | 373.82 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 39229 | 427.00 | 2025-05-03 | 97 | 6 | 12 | Actual |
| 2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 22181 | 15574.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 3086 | 444.00 | 2022-08-03 | 92 | 1 | 7 | Actual |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 12407 | 3400.00 | 2023-05-03 | 63 | 6 | 3 | Budget |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 2920 | 40.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 21274 | 382.91 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 11656 | 501900.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 28086 | 13.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 1030 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 16799 | 91078.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 14817 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 507 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 23793 | 59928.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 13058 | 82568.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 10578 | 223.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 22923 | 51.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 28969 | 194.38 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 28967 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 13520 | 30542.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 14680 | 142.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 28722 | 218.85 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 26030 | 90.00 | 2024-06-01 | 74 | 2 | 6 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 32036 | 243.51 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 31976 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 34413 | 164.59 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 21777 | 740.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 3866 | 37.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 32737 | 14.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 25632 | 3795.51 | 2024-05-02 | 18 | 7 | 12 | Actual |
| 38512 | 12711.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
| 7105 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 6797 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 34838 | 485212.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 38795 | 146363.00 | 2025-05-03 | 13 | 7 | 7 | Actual |
| 14041 | 252.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 23591 | 6624.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 10297 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 21944 | 568.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 11966 | 27.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 27112 | 26181.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 30631 | 400.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 10983 | 178.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 16673 | 293.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 28378 | -245.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 27309 | 33230.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 18460 | 257745.16 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 39102 | 524.17 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 20797 | 11095.00 | 2024-01-03 | 7 | 7 | 4 | Actual |
| 17059 | 192.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 36470 | 490.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 9030 | 46651.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 1626 | 32.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
| 15448 | 139.06 | 2023-07-03 | 89 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 13946 | 95.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 60 | 1632.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 33512 | 122.31 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 5122 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 10354 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 29779 | 4731.47 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 3461 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 30222 | 18668.27 | 2024-09-01 | 7 | 7 | 13 | Actual |
| 29552 | 56.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 4827 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 9749 | 39992.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
| 14649 | 577.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 3716 | 336.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 16468 | 16.72 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 27998 | 5133.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 3720 | 371.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 36995 | 359.15 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 20412 | 50.76 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 36859 | 80.55 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 27237 | 21.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 32629 | 912.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 18985 | 86.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 27077 | 249.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 29161 | 326.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 30427 | 546.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 23149 | 464.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 21278 | 779.88 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 23935 | 151.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 19781 | 33701.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 21261 | 48251.98 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 27681 | 26.29 | 2024-07-02 | 69 | 6 | 11 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 1095 | 17008.97 | 2022-06-02 | 94 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 27550 | 159.27 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 5987 | 249.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 27515 | 16051.38 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 14485 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 24981 | 854054.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 20934 | 65.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 10471 | 40819.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 15986 | 18820.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 39326 | 45.11 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 1751 | 137.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 33882 | 1105.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 15707 | 328.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 1142 | 220.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 1970 | 320.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 39374 | 1094856.04 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 2755 | 224.00 | 2022-08-03 | 90 | 1 | 6 | Actual |
| 15619 | 527.00 | 2023-08-03 | 81 | 1 | 4 | Actual |
| 28263 | 36027.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 18761 | -224490.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 22438 | 20229.86 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 5821 | 400.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 18648 | 109.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 2822 | 176.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
| 3737 | 630.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 12638 | 2087.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 29376 | 48.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 22314 | 29097.08 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 24654 | 33478.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 38287 | 407564.00 | 2025-05-03 | 101 | 6 | 3 | Actual |
| 13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
| 8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
| 26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 32929 | 43.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 38410 | 23188.00 | 2025-05-03 | 7 | 7 | 4 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 34027 | 83.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 6560 | 550.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 2112 | 202039.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
| 18829 | 610670.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 2162 | 6900.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
| 34355 | 173.10 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 24386 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
| 6359 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 16756 | 137834.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
| 36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 29773 | 14707.42 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 22018 | 150.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 34048 | 78.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 38656 | 277.00 | 2025-05-03 | 87 | 5 | 6 | Actual |
| 9705 | 20.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
| 36128 | 148851.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 33497 | 10916.92 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 10216 | 62394.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 9957 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
| 8714 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 10534 | 454012.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
| 36598 | 219.27 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 37965 | 43893.07 | 2025-04-02 | 14 | 7 | 11 | Actual |
| 26000 | 17.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 1034 | -135.28 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 30693 | 1819.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 25089 | 291.00 | 2024-05-02 | 90 | 6 | 6 | Actual |
| 5246 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 30358 | 84.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 6193 | 130.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 20748 | 218.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 391 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 10351 | 316.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 21393 | 16.72 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 34435 | 94.38 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 11599 | 124324.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 13017 | 65.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 17260 | 6108.32 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 26805 | 6738.22 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 14081 | 163056.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 6948 | 577.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 24988 | 78.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 25753 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 3076 | 248.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
| 1757 | 237.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 26759 | 12401.48 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 7978 | 62651.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
| 39353 | 75843.02 | 2025-05-03 | 13 | 7 | 13 | Actual |
| 18489 | 144.38 | 2023-10-03 | 52 | 6 | 12 | Actual |
| 34900 | 104.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 25838 | 2986.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 36212 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
| 9950 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 30240 | 31901.85 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 20399 | -102.43 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 23102 | 945.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 5242 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 13876 | 67.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 8522 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 24966 | 71.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 38940 | 2848.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 38180 | 1183.73 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 19168 | 595.03 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 37294 | 176.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 39009 | 210.34 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 9514 | 102.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
Generated 2025-07-03 02:02:17.888 UTC