[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 23389
13108 items
NOTE: Only 1000 elements of total 13108 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7788 | 293.51 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
| 36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 28029 | 4107.00 | 2024-08-02 | 94 | 6 | 3 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 34436 | 82.68 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 36608 | 1214.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 14401 | 44.38 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 8536 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 4079 | 51600.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 7897 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 22041 | 39.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 24648 | 15.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 10593 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 27307 | 147872.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 23946 | 36.00 | 2024-04-01 | 89 | 2 | 6 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 23576 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 16961 | 2004.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 20861 | 270.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 14531 | 127.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 7068 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 4221 | 3147.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 21254 | 352.60 | 2024-01-03 | 92 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 35904 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 14464 | 39.06 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 29446 | 96.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 2620 | 355.00 | 2022-08-03 | 92 | 1 | 5 | Actual |
| 16491 | 262.47 | 2023-08-03 | 8 | 7 | 12 | Actual |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 7511 | 63776.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 23142 | 257.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 24647 | 151.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 17582 | 6074.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
| 13141 | 1481842.00 | 2023-05-03 | 43 | 7 | 6 | Actual |
| 22071 | 251.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 27054 | -322.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-08-03 | 62 | 1 | 8 | Actual |
| 13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 38367 | 790.00 | 2025-05-03 | 92 | 1 | 4 | Actual |
| 37964 | 71628.69 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 16534 | 318.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 12408 | 3655.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 11874 | 56.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 25583 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 29529 | 347.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 38751 | 385.00 | 2025-05-03 | 94 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 16288 | 34.80 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 27958 | 10334.78 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 10515 | 146.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
| 12764 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 4064 | 46.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 11652 | 8.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 36663 | 456.09 | 2025-03-03 | 92 | 1 | 11 | Actual |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 9483 | 112.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 30721 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 13378 | 208.66 | 2023-05-03 | 94 | 2 | 8 | Actual |
| 13766 | 259.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 17786 | 9.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 356 | 210.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 15922 | 6.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 35347 | 179966.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 21109 | 58604.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 29153 | 89342.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 19930 | 30.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 5823 | 195.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 8031 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 16280 | 30.55 | 2023-08-03 | 94 | 3 | 11 | Actual |
| 19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 37045 | 117533.27 | 2025-03-03 | 4 | 7 | 13 | Actual |
| 27813 | 168.85 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 24895 | 9.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 2230 | 52656.61 | 2022-07-03 | 14 | 7 | 8 | Actual |
| 25139 | 842.00 | 2024-05-02 | 81 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 10182 | 312.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 33613 | 8582.11 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 10068 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 35260 | 6123.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 17859 | 116.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 23468 | -132.22 | 2024-03-02 | 91 | 6 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 21378 | 1494.40 | 2024-01-03 | 61 | 3 | 11 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 7757 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 20778 | 171.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 88 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 17058 | 248.00 | 2023-09-02 | 67 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 22397 | 46.50 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 10899 | 491.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 34279 | 17543.83 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 11307 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 34401 | 234.81 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 36674 | 29.48 | 2025-03-03 | 69 | 2 | 11 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
| 21218 | 113.20 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 1976 | 3700.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 27021 | 40663.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 3369 | 21840.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 26932 | 111.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
| 18935 | -269.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
| 13375 | 193.51 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 8888 | -139.83 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 7169 | -162.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 6311 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 23877 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 4548 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 23913 | 312.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 17646 | 54.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
| 506 | 118.00 | 2022-06-02 | 84 | 1 | 6 | Actual |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 8318 | 31903.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 9335 | 772.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 25797 | 115.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 11817 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 12034 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 5487 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 26121 | 181.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 17773 | 171.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 36580 | 4820.87 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 13046 | 157.00 | 2023-05-03 | 90 | 5 | 6 | Actual |
| 39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 13604 | 72.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 37827 | 76.29 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 11244 | 710.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 1935 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 28463 | 240599.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 11443 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 16926 | -182.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 31941 | 885478.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 1789 | 630.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 22574 | 6022.15 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 16453 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 1924 | 51056.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 5497 | 352.60 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 35270 | 40362.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 15113 | 442.00 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 14371 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 25958 | 28824.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 35271 | 155812.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 17961 | 835.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 6864 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 6378 | 8257.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 17837 | 3752.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 17811 | 48.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 29644 | 306.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 38954 | 461.41 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 23575 | 3256.14 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 12966 | 211.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 28277 | 480.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 21148 | 320.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 32260 | 197606.57 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 12997 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 9560 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 23980 | 2154.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 29710 | 131146.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 15461 | 1607.17 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 11742 | 191.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 16577 | 10.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 38097 | 12897.81 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 6885 | 74.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 34478 | 3797.64 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 29438 | 134.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 16641 | 195.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 1859 | 27.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 17540 | 28653.42 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 5017 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 634 | 129.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 35617 | 14.59 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
| 29014 | 239.85 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 19430 | 170.98 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 37575 | 26607.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 32868 | 240.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 26538 | 23.10 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 29877 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 32526 | 13852.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 9124 | 494.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-06-01 | 92 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 13376 | -153.46 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 32172 | 1763.56 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 6181 | 23400.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 36441 | 1149.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 15029 | 392.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 3728 | 468.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
| 10325 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 11799 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 7360 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 7219 | 43.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
| 29121 | 6738.22 | 2024-08-02 | 100 | 7 | 13 | Actual |
| 2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 23660 | 12413.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 2756 | -179.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 34699 | 474.94 | 2025-01-02 | 81 | 2 | 13 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 12803 | 15184.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 29458 | 116.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 25592 | 457.15 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 12770 | 100.00 | 2023-05-03 | 84 | 6 | 5 | Budget |
| 3233 | 1500.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 39094 | 517.79 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 31404 | 1508.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 16695 | 324.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 20766 | 8410.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 26045 | 4.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 16405 | 22.04 | 2023-08-03 | 66 | 1 | 12 | Actual |
| 669 | 198.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 19683 | 220.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 18377 | 5.01 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 20062 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 8835 | 185.93 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 3043 | 36600.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 31324 | 92.48 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 9043 | 1019.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 37256 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 29404 | 118989.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 3806 | 106600.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 8529 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 2045 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 26186 | 40030.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
| 30584 | 109.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 6545 | 100340.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 29426 | 520029.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 18796 | 10542.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 2256 | 2178.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 35682 | 39867.46 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 6917 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 35558 | 414.60 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-31 | 85 | 7 | 6 | Actual |
| 18300 | 27.36 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 2980 | 243.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 17492 | 15.65 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 36165 | 4721.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
| 4909 | 464.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 30192 | 5829.43 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 24609 | 56413.51 | 2024-04-01 | 29 | 7 | 12 | Actual |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 6269 | 235.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 28531 | 48261.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 170 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 25765 | 46637.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 35637 | 28.42 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 22568 | 12093.54 | 2024-01-31 | 19 | 7 | 12 | Actual |
| 22930 | 132.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 8098 | 18982.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 28785 | 77.36 | 2024-08-02 | 85 | 4 | 11 | Actual |
| 21152 | 2479.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 14779 | 1061.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 37149 | 21397.00 | 2025-04-02 | 22 | 7 | 3 | Actual |
| 20422 | 23.10 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 8885 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 1755 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 38186 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 223 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 13852 | -70.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 17608 | 15639.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 23986 | 14.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 29919 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 10320 | 180.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 8664 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 12521 | 38.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 17814 | 134.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 16997 | 75549.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 1244 | 23454.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 10492 | 210.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 21936 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 25007 | 11.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
| 20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 7146 | 267.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 12702 | 480.00 | 2023-05-03 | 81 | 1 | 5 | Budget |
| 20755 | 326.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 31075 | 3963.60 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 26806 | 55979.49 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 566 | 308472.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
| 9134 | 26.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 31767 | 73.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 35276 | 79488.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 4965 | 355.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
| 7420 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 17404 | 70951.02 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 29896 | 260.34 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 24042 | 94.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 31652 | 606055.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 27770 | 37.99 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 2239 | 15174.09 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 8002 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-10-03 | 65 | 6 | 11 | Actual |
| 8504 | 79.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 25584 | 19.91 | 2024-05-02 | 87 | 2 | 12 | Actual |
| 13368 | 128.36 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 23406 | 91.19 | 2024-03-02 | 89 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-06-01 | 68 | 1 | 11 | Actual |
| 2725 | 118.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 22917 | 367.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 19159 | 461.70 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 33651 | 8040.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 18806 | 98.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 36572 | 213.21 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 16057 | 153791.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-03-02 | 81 | 1 | 11 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 34216 | 29076.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 12454 | 237600.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
| 12725 | 22500.00 | 2023-05-03 | 54 | 6 | 5 | Budget |
| 28094 | 513.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-05-03 | 60 | 2 | 8 | Budget |
| 8049 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 31321 | 281.96 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 29547 | 232.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 14037 | 13813.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 7141 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 11996 | 95640.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 26571 | 225.23 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 13751 | 288.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 6182 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 34774 | 7632.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 8103 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 34849 | 21397.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 28248 | 27212.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
| 29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 3570 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 1395 | 271.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 35031 | 334.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 34922 | 14547.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 7232 | 620.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 25741 | 3293.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 11732 | 146033.00 | 2023-04-02 | 12 | 2 | 6 | Actual |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 37861 | 102.89 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 10306 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 24100 | 216.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 34024 | 260.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 5016 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 8586 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
| 19869 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-05-03 | 82 | 3 | 6 | Actual |
| 15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 10676 | 304.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 4431 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 1678 | 44.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 28972 | 8434.96 | 2024-08-02 | 94 | 6 | 12 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 8203 | 353.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
| 8720 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 27957 | 63169.10 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 31938 | 1517.00 | 2024-11-01 | 97 | 6 | 7 | Actual |
| 17265 | 43.31 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 28418 | 157.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
| 20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 22779 | 72069.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 10622 | 59.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 9467 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 36262 | 32.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 28417 | 312.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 32078 | 43323.10 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 30055 | 70.97 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 38459 | -286.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 31996 | 462508.18 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 301 | 172658.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 15428 | 28.42 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 32759 | 311.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
| 6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 19475 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 16421 | 39.06 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
| 32198 | 7329.62 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 81 | 96.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 5041 | 51.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 27575 | 167.78 | 2024-07-02 | 81 | 2 | 11 | Actual |
| 20333 | 48.63 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 23895 | -223978.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 13871 | 406.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 26065 | 100.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 39212 | 425.24 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 28784 | 83.74 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 39270 | 622.32 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 38361 | 395.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 18821 | 330.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 23167 | 4466.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 31175 | 111.40 | 2024-10-02 | 73 | 2 | 12 | Actual |
| 21553 | 360.34 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 13129 | 16900.00 | 2023-05-03 | 24 | 7 | 6 | Actual |
| 28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
| 20977 | 32.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 15362 | 6.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 12285 | 5551.18 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 28928 | 69.91 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 30323 | 105410.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 34414 | -130.09 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 8130 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 1886 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 29972 | 102.89 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 28055 | 287902.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 439 | 53300.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
| 17289 | 999.71 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 28989 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 823 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 10388 | -139.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
| 28971 | 259.27 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 12386 | -256.00 | 2023-05-03 | 91 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 169 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 7630 | 169.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 19670 | 468595.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 6516 | 241.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 36772 | 99.70 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 4016 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 3212 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 14796 | 15791.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 17261 | 501.83 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 31847 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 2031 | 36299.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-04-02 | 78 | 1 | 3 | Actual |
| 8495 | 379.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 28525 | 198.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
| 38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 25051 | 34.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 5681 | 186.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 1672 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 19974 | 19.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
| 3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 1911 | 17074.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 13473 | 1687.50 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 23089 | 19414.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 848 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 14103 | 72.29 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 18433 | 242139.31 | 2023-10-03 | 101 | 6 | 11 | Actual |
| 3140 | 114.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 15180 | 141.99 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 37395 | 33.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 27121 | 21630.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 29299 | 277.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 6853 | 298888.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 27938 | 415.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
| 28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 23518 | 27.36 | 2024-03-02 | 81 | 1 | 12 | Actual |
| 29363 | 13364.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 6351 | 131.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 26855 | 9434.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 22257 | -144.37 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 7979 | 13720.00 | 2023-01-03 | 18 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 1862 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 20833 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 17006 | 173460.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 1218 | 281.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 16066 | 20008.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 27681 | 26.29 | 2024-07-02 | 69 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 10137 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
| 37272 | 33856.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
| 34711 | 4850.47 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 17164 | 213.21 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 18989 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 8941 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 11199 | 76678.27 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 24545 | 11.40 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 15648 | 304.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
| 36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 479 | 198.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 33465 | 48.63 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 33915 | 226452.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 31788 | 1105.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 11500 | 144.00 | 2023-04-02 | 84 | 6 | 4 | Actual |
| 4551 | 781.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 3199 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 12730 | 29300.00 | 2023-05-03 | 60 | 6 | 5 | Budget |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 9401 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
| 22359 | 47.57 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
Generated 2025-07-02 21:48:11.461 UTC