[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 14701
21796 items
NOTE: Only 1000 elements of total 21796 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 830 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 4603 | 261945.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 9844 | 26.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 31456 | 52611.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 26758 | 70967.49 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 12372 | 350.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 17828 | 14954.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 8519 | 11830.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 33459 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 27726 | 72067.00 | 2024-07-02 | 37 | 7 | 11 | Actual |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 12540 | 550.00 | 2023-05-03 | 66 | 1 | 4 | Budget |
| 5286 | 247704.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 20663 | 196.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 1571 | 52196.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
| 7631 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 2857 | 15600.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 26670 | 745.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 27791 | 10378.61 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 7126 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 35643 | 485.87 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 33537 | 555.65 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 23004 | 153.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 8495 | 379.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 32007 | 473.82 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 585 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 19291 | 68.85 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 3626 | 369.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 16308 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 34759 | 7150.51 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 12777 | -130.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 32287 | 658590.65 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 8565 | 7493.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 36099 | 235.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 796 | 20015.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 10915 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 23576 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 31189 | -43.92 | 2024-10-02 | 91 | 2 | 12 | Actual |
| 34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 15450 | -168.39 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 29400 | 452820.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 24561 | 2857.20 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 12526 | -99.00 | 2023-05-03 | 91 | 7 | 3 | Actual |
| 29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 25116 | 116215.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
| 23826 | 211.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 16199 | 19510.54 | 2023-08-03 | 100 | 7 | 8 | Actual |
| 28409 | 14164.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 34991 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 9084 | 144.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 4442 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 1939 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 24411 | 189.06 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 23816 | 344.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 23437 | 11.40 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 20071 | 31223.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 32709 | 796501.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 18562 | 403.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 34414 | -130.09 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-03-02 | 73 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 12807 | 20232.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 24669 | 855.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 30434 | 813733.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 28412 | 21039.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 22888 | 52936.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 18572 | 1440.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 30980 | 43.31 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 16795 | 827984.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 1525 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 699 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 10594 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 10400 | 53267.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 19419 | 599.71 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 3007 | 358.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
| 11237 | 131.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 30833 | 38829.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 6645 | 235.93 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 24817 | 12363.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 7426 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 2705 | 50477.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 38671 | 351.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 11737 | 1126.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 13947 | 72.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 5448 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 12859 | 8.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 35525 | 34.80 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 11068 | 1228.38 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 4266 | 630.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 15334 | 18321.31 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
| 18733 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 32598 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 17192 | 163.21 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 11110 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 32885 | 17356.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 5575 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-01-31 | 82 | 6 | 13 | Actual |
| 1419 | 278.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 30129 | 578504.78 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 29516 | 22.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 21548 | 4.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 36372 | 162.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 24829 | 56856.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
| 27610 | -175.83 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 36516 | -207898.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 5043 | 50.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
| 10628 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 10118 | 116.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 33843 | 54.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 9105 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 19873 | 46019.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 5202 | 1800.00 | 2022-10-03 | 54 | 6 | 6 | Budget |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 3495 | 23147.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 29871 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 37154 | 99630.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 22431 | 192.25 | 2024-01-31 | 92 | 4 | 11 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 10259 | 74.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 6944 | 514.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 14897 | 41.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 13516 | 142.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 10394 | 134500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 12758 | 550.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-02 | 40 | 7 | 8 | Actual |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 24732 | 36.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
| 22060 | 148.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 38975 | 34.80 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 36128 | 148851.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 6224 | 368.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 6714 | 856968.56 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 22459 | 67.78 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 38835 | 135.93 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 5716 | 315.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 37695 | 263624.18 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 1896 | 474600.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
| 10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 7016 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 30658 | -186.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
| 13441 | 420.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 2698 | 16128.00 | 2022-08-03 | 24 | 7 | 5 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 8454 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 22004 | 26.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 37337 | 70.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 20480 | 6815.78 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 9210 | 215.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 28348 | 130.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 24949 | 224.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
| 17063 | 353.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 32058 | 2108.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 31443 | 67221.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 26186 | 40030.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
| 35470 | 17774.14 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 31436 | 1252.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 11292 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 18835 | 143867.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
| 24967 | 29.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 37715 | 243.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 23328 | 52.89 | 2024-03-02 | 94 | 1 | 11 | Actual |
| 34300 | 288.97 | 2025-01-02 | 90 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 6124 | 140.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 34155 | 172099.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 2973 | 100.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 17741 | 14981.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 11230 | 169.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 27997 | 30802.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
| 13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 34538 | 1989.09 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 32604 | 520.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 8424 | 27560.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 7973 | 295525.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 4319 | 67.75 | 2022-09-02 | 69 | 1 | 8 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 13928 | 41.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
| 31051 | 133.74 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 18412 | 243.32 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 4326 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 23685 | 1153.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 8679 | 720.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 34665 | 64.41 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 20244 | 1902.63 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 27535 | 561.41 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 1470 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 20023 | 20294.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 32464 | -139.10 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 1783 | 257.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 38528 | 22806.00 | 2025-05-03 | 100 | 7 | 5 | Actual |
| 15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 31813 | 4444.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 31015 | -53.50 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 26726 | 127.57 | 2024-06-01 | 92 | 1 | 13 | Actual |
| 26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 38142 | 59.15 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 13946 | 95.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 23309 | 80.55 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 30835 | 84924.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 28095 | 380.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 37136 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
| 17044 | 364.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 4221 | 3147.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
| 22412 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
| 11279 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 21165 | 150.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
| 24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
| 24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 35664 | 8038.14 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 12619 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 2869 | 113.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
| 29805 | 58967.33 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 28320 | 27.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 5804 | 49000.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 31185 | 35.87 | 2024-10-02 | 85 | 2 | 12 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 32994 | 83332.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 8528 | 111.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 32282 | 56624.15 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 8744 | 195.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 10547 | 12017.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 20748 | 218.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 2029 | -154.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
| 22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 25247 | 3319.32 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 9269 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 10911 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 34790 | 375.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 12728 | 11246.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 7082 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 13724 | 203.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 35610 | 76.29 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 8442 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 32343 | 575.24 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 30124 | 36345.05 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 24306 | 1975.26 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 3333 | -165.58 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 14852 | 104.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 3175 | 61507.00 | 2022-08-03 | 35 | 7 | 7 | Actual |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 612 | 345.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
| 35346 | 100402.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 26545 | 4252.97 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 7089 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 30378 | 346.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 6244 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 11074 | 442.00 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
| 5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 18864 | 15.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 17538 | 7147.70 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 36614 | 23851.53 | 2025-03-03 | 8 | 7 | 8 | Actual |
| 20304 | 212.47 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 20476 | 3757.21 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 30307 | 560.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
| 16841 | 88.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
| 24835 | 5119.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 26154 | 249.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 17680 | 821.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 28398 | 69.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 16015 | 10001.00 | 2023-08-03 | 52 | 6 | 7 | Actual |
| 21122 | 251.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 18321 | 48.63 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 4640 | 64.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 25883 | 282726.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 38453 | 253.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 19589 | 195.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 17068 | 789.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 37103 | 2823.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 11867 | 70.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
| 15301 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 29211 | 58901.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 19819 | 89174.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 8559 | 94.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 21789 | -157.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-04-01 | 85 | 1 | 4 | Actual |
| 28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 13003 | 7.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
| 27049 | 241.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 17679 | 456.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 32104 | 461.41 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 21445 | 52.89 | 2024-01-03 | 80 | 5 | 11 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 21501 | 32265.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
| 33244 | 293.32 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 33784 | 106.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 23747 | 2225.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 14416 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 12966 | 211.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 21782 | 29.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 16983 | 205.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 11576 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 28516 | 365.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 16539 | -382.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 20281 | 195236.54 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 11264 | 64285.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 33819 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 28691 | 47.57 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 14710 | 195523.00 | 2023-07-03 | 37 | 7 | 4 | Actual |
| 31404 | 1508.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2025-05-03 | 80 | 6 | 7 | Actual |
| 27698 | -170.51 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 33221 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 37632 | 406.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
| 6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 4718 | 192.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 21532 | 20.97 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 31799 | 272.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 31078 | 24313.98 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 19798 | 248.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 9164 | -51.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 34328 | 180207.47 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 13423 | 280.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
| 5835 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 31992 | -492.85 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 35733 | 16.72 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 9619 | 215.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 2675 | 175.00 | 2022-08-03 | 89 | 6 | 5 | Actual |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 17112 | 82452.62 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 8341 | 29.00 | 2023-01-03 | 69 | 1 | 6 | Actual |
| 17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 25138 | 1360.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 5333 | 252.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 11508 | -173.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 3391 | 276.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 23482 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 4256 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 30003 | 53931.55 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 1788 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 36815 | 41926.01 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 22591 | 975.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 37525 | 32.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 519 | 7800.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
| 15915 | 49.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 35887 | 129.32 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 29427 | 22571.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 7656 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 20922 | 31.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 34188 | 703315.00 | 2025-01-02 | 101 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 20908 | 92953.00 | 2024-01-03 | 37 | 7 | 5 | Actual |
| 29310 | 18879.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 33089 | 36827.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 34961 | 13374.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 16206 | 82.68 | 2023-08-03 | 68 | 1 | 11 | Actual |
| 14891 | 15371.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 38780 | 204.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 36599 | 184.42 | 2025-03-03 | 84 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 3027 | 18119.00 | 2022-08-03 | 24 | 7 | 6 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 4804 | 17067.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 5763 | 122.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 3328 | 70.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 25904 | 189.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 5622 | 462.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
| 10627 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 15150 | 188.96 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 28902 | 126.29 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 2763 | 550.00 | 2022-08-03 | 61 | 2 | 6 | Budget |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 4154 | 92513.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
| 12950 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 224 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 21011 | 223.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 24920 | 88789.00 | 2024-05-02 | 37 | 7 | 5 | Actual |
| 3160 | 56984.00 | 2022-08-03 | 14 | 7 | 7 | Actual |
| 2427 | 30.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 1399 | 594.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 35989 | 317621.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 33368 | 4833.83 | 2024-12-02 | 20 | 7 | 11 | Actual |
| 2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 8213 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 21208 | 434.42 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 7752 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 7029 | 214.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 14492 | 6504.07 | 2023-06-02 | 28 | 7 | 12 | Actual |
| 4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 5454 | 1532.93 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 6345 | 17.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 21985 | 533.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 34508 | 598502.34 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 17774 | 644.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 14734 | 194.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 5588 | 773909.44 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 12307 | -130.73 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 31804 | 60.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 38401 | -240.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 31365 | 38514.25 | 2024-10-02 | 34 | 7 | 13 | Actual |
| 19806 | 788.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 35268 | 164149.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 36937 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 7318 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 26004 | 144.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
| 15833 | 6.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 38580 | 276.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 37951 | 131.61 | 2025-04-02 | 89 | 6 | 11 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 7021 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 14997 | 26424.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 17589 | 61.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-05-03 | 60 | 6 | 8 | Actual |
| 7964 | -186.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 26709 | 20.55 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 30294 | 1979.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 19604 | -346.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 29027 | 159.15 | 2024-08-02 | 90 | 1 | 13 | Actual |
| 22872 | 10701.00 | 2024-03-02 | 18 | 7 | 5 | Actual |
| 2928 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 17433 | 1349.72 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 26630 | 58.21 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 6429 | 325.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 4115 | 601.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 27412 | 105381.83 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 17660 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 31026 | 31.61 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 6999 | 62.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 434 | 232.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 26677 | 21091.58 | 2024-06-01 | 13 | 7 | 12 | Actual |
| 21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 4244 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 13788 | 43173.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 17129 | 314.72 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
| 16907 | 179.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 22937 | 21.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 18343 | 9733.92 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 261 | 38.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 18540 | 26032.10 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 33175 | 1092.01 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 5352 | 300.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 571 | 2497.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
| 21401 | 199.70 | 2024-01-03 | 92 | 3 | 11 | Actual |
| 7111 | 192.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 30157 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 4686 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
| 22150 | 520.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 28543 | 17287.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 2749 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 13597 | 356.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 3762 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 24739 | 18.00 | 2024-05-02 | 94 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 20458 | 80.55 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 16873 | 112.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 19983 | 69.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 28520 | 1143.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 6942 | 77.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 20269 | 23706.07 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 22772 | 257906.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
| 38281 | -286.00 | 2025-05-03 | 91 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 18460 | 257745.16 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 30400 | 13431.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 36814 | 61632.76 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 35898 | 399573.61 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 16673 | 293.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 33036 | 9622.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 1157 | 152.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 35242 | -270.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 14119 | -359.52 | 2023-06-02 | 91 | 1 | 8 | Actual |
| 3882 | 56842.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 35769 | 180.55 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 31126 | 71643.58 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 16131 | -156.49 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 35673 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 5086 | 350.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-05-03 | 74 | 1 | 3 | Budget |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 35024 | 549.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 35109 | 151.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 7891 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
| 16169 | 1913.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 37796 | 60.33 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 20852 | 31424.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
| 35759 | 431.62 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 10757 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 24344 | 55.02 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 907 | 6349.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 36038 | 120.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 36104 | 13.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 30359 | 75.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 14413 | 108.21 | 2023-06-02 | 90 | 1 | 12 | Actual |
| 28549 | 29479.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 6716 | 17139.28 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 1981 | 13034.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 33293 | 97.57 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 2794 | 40.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 918 | 13877.00 | 2022-06-02 | 14 | 7 | 7 | Actual |
| 1609 | 29.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 4254 | 757.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 21734 | 3752.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 7602 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 15214 | 35533.56 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 4695 | 483.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 38300 | 8748.00 | 2025-05-03 | 23 | 7 | 3 | Actual |
| 30734 | 14978.00 | 2024-10-02 | 22 | 7 | 6 | Actual |
| 28162 | 19558.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
| 22497 | 5420.01 | 2024-01-31 | 100 | 7 | 11 | Actual |
| 25198 | 12235.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 26100 | 10388.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 9868 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
| 4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 15228 | 25.23 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 11789 | 520.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 5655 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 26614 | 29.48 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 22666 | 31709.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 903 | 116.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 14511 | 364.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 20237 | 9514.89 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 34611 | 719.92 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 12406 | 1768.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 27234 | 64.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
Generated 2025-07-02 23:15:10.562 UTC