[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31628
7781 items
NOTE: Only 1000 elements of total 7781 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 23386 | 1117.80 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 22822 | 189.00 | 2024-03-02 | 89 | 1 | 5 | Actual |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 36387 | 92.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
| 30338 | -81887.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 1345 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 30550 | 31223.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 16249 | 17.78 | 2023-08-03 | 89 | 2 | 11 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 21068 | 27.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 36927 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 8136 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 27825 | 339510.28 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 19677 | 160.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 3462 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 2748 | 97.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 35013 | 99997.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 5683 | 169.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 4086 | 1928.00 | 2022-09-02 | 61 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 21365 | 99.70 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 30076 | 417.79 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 18740 | 64903.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 28273 | 25862.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 25497 | 60.33 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 6955 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 6604 | 1900.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 23680 | 66070.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 31518 | 729.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 38721 | 164802.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 36654 | 561.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 7944 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 34959 | 668728.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 9020 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 28986 | 5464.69 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 3938 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 26346 | 58350.65 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 20564 | 48.63 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 1939 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 25197 | 39785.00 | 2024-05-02 | 19 | 7 | 7 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 4173 | 584.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 31563 | 113842.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 39350 | 490891.10 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 22757 | 571.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 1517 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 8123 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 19371 | -82.22 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 29993 | 5096.60 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 27391 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 36168 | 14163.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 6701 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 16604 | 65895.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 11901 | 59.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 8306 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
| 24129 | 29377.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
| 35840 | 281.96 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 22929 | 34.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 19387 | 95.44 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 5795 | 200.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 233 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 9450 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 16875 | 1086060.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 16628 | 360.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 33572 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 33054 | 222.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 34424 | 113.53 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 22941 | 44.00 | 2024-03-02 | 89 | 2 | 6 | Actual |
| 34112 | 168797.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 3128 | 617.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 28717 | 58.21 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 11307 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 31470 | 191.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 21975 | 332.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 7820 | 85.93 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 38037 | 19.91 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 5860 | 27400.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 6963 | 180.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 2225 | 705677.87 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 25340 | 157.15 | 2024-05-02 | 65 | 1 | 11 | Actual |
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 17573 | 163.00 | 2023-10-03 | 94 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 11145 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 34748 | 7503.15 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 31511 | 423.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 1748 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 34964 | 143107.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 26050 | 1793.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 27954 | 7545.25 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 9727 | 88.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 34117 | 141685.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 21031 | 98.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 20529 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 17045 | 12.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 14576 | 151549.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
| 4209 | -155.00 | 2022-09-02 | 91 | 1 | 7 | Actual |
| 13455 | 73070.62 | 2023-05-03 | 21 | 7 | 8 | Actual |
| 17189 | 507.15 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 13080 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 29387 | 231.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 5160 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 5154 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 35686 | -77758.18 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 6750 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 18030 | 13483.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 39195 | 3480.61 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 8557 | 293.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 38162 | 4896.08 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 27600 | 147.57 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 38213 | 7908.42 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 13164 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
| 26638 | 7501.96 | 2024-06-01 | 53 | 6 | 12 | Actual |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 28729 | 51.82 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 26133 | 1403.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 15259 | 27.36 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 5661 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 25464 | 23.10 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 32018 | 222.30 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 38820 | 8833.06 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 30118 | 7671.11 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 11418 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 17173 | 4928.45 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 17884 | 79.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 32227 | 45584.59 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 3623 | 406.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 20987 | 115.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 22047 | 182.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 32419 | 408.28 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 17161 | 104.11 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 24211 | 452.60 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 2959 | 22672.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 5687 | 70.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 34031 | 321.00 | 2025-01-02 | 90 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 29557 | 184.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 759 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 30980 | 43.31 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 27010 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 19057 | 540.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 4621 | 17419.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-06-01 | 15 | 7 | 5 | Actual |
| 31811 | 259.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
| 30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 17739 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
| 11524 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 35842 | 62.66 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 20013 | 92.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 34936 | 484.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 12327 | 3719.33 | 2023-04-02 | 23 | 7 | 8 | Actual |
| 16998 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
| 24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 12530 | 21770.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 33974 | 32.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 4718 | 192.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 24586 | 93.31 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 8037 | 26.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
| 28738 | 3.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
| 30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 30035 | -122.64 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 7422 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 13494 | 1290.00 | 2023-06-02 | 65 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 30631 | 400.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 12401 | 17700.00 | 2023-05-03 | 60 | 6 | 3 | Budget |
| 37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 5487 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 21491 | 4.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 36395 | 632.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-10-03 | 62 | 3 | 6 | Actual |
| 31102 | 206.08 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 5291 | 3328.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 2438 | 20028.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 26253 | 12.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 20606 | 9314.76 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 25997 | 153.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 23946 | 36.00 | 2024-04-01 | 89 | 2 | 6 | Actual |
| 19829 | 336.00 | 2023-12-03 | 65 | 6 | 5 | Actual |
| 7909 | 5613.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 20883 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 12086 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 9422 | 35585.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 5748 | 126961.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 27736 | 453.96 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 25013 | 50.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 28444 | 433301.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
| 18444 | 44538.82 | 2023-10-03 | 21 | 7 | 11 | Actual |
| 20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 36208 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 28453 | 183595.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 30395 | 135805.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 24724 | 323.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 5168 | 111.00 | 2022-10-03 | 73 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 30862 | 542.00 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 29455 | 7722.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 38545 | 30.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
| 11157 | 235.93 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 10883 | 41890.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
| 21509 | 6504.07 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 19115 | 1701.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 16233 | 17.78 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 36421 | 177986.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 7710 | 181.39 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 33537 | 555.65 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 15846 | 3061.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 25525 | 54110.28 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 7248 | -218.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 4662 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 36442 | 118.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 38591 | 37.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 16391 | 7221.11 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-03-03 | 84 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 6239 | 73.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 29447 | 90.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 36364 | 128.00 | 2025-03-03 | 54 | 6 | 6 | Actual |
| 28561 | 1645216.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 39222 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 18791 | 143381.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 11028 | 16153.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 24071 | 38402.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 38530 | 1994.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 33281 | 96.51 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 34975 | 47578.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 23376 | 39.06 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 15294 | 27.36 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 28119 | 26310.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 19269 | 157.15 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 13100 | 90.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 24478 | 336092.13 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 9794 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 16626 | 88.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 34564 | 59447.61 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 15644 | 176.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 7656 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 18705 | 2757.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 7650 | 88437.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 6115 | 31.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 2079 | 66.23 | 2022-07-03 | 69 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 27025 | 50984.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 38152 | 141.61 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 12487 | 480.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 13243 | 141.00 | 2023-05-03 | 85 | 6 | 7 | Actual |
| 34500 | 188.00 | 2025-01-02 | 89 | 6 | 11 | Actual |
| 16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 32802 | 724431.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 37802 | 649.71 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 39220 | 189.06 | 2025-05-03 | 84 | 6 | 12 | Actual |
| 21154 | 467.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 4794 | 55446.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 18514 | 13.53 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 24012 | 16.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 4352 | 137041.51 | 2022-09-02 | 12 | 2 | 8 | Actual |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 10761 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 30784 | 55200.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 8313 | 12931.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 37799 | 322.04 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 7065 | 16371.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 2515 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 25668 | 1156.00 | 2024-05-31 | 85 | 7 | 8 | Actual |
| 11371 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 29253 | 963.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 34952 | 499.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
| 31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
| 36438 | 1621.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 9624 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 20311 | 86.93 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 32554 | 231.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 17438 | 5.01 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 13933 | 206.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 28697 | 206.08 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 13743 | 11012.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 1821 | 38.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 16437 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 23499 | 8172.19 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 9273 | 348.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 29502 | 122.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 21520 | 151030.32 | 2024-01-03 | 43 | 7 | 11 | Actual |
| 10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 14839 | 938.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 37706 | 648.06 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 29383 | 294.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 1701 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 37227 | 5607.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 35259 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 4269 | -176.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 10294 | 470.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 11296 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 35886 | 141.61 | 2025-01-31 | 84 | 6 | 13 | Actual |
| 25128 | 677.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 5088 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 23030 | 10386.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 28498 | 239399.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 2317 | 252.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 10328 | -216.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
| 13110 | 2328.00 | 2023-05-03 | 94 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 11988 | 14380.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 24414 | 3372.10 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 37803 | 401.83 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 4580 | 214.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 11791 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 35282 | 240.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 21911 | 43647.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 8271 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 5846 | -290.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
| 17180 | 45.02 | 2023-09-02 | 69 | 6 | 8 | Actual |
| 34767 | 10222.49 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 38169 | 460.91 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 15884 | 78.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 188 | 23076.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 24917 | 22025.00 | 2024-05-02 | 33 | 7 | 5 | Actual |
| 33581 | 678.46 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 17681 | 215.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 8109 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 26627 | 14.59 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 30505 | 450.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 26093 | 45.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 33197 | 6693.63 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 1717 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 37479 | 81.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 33158 | 519.27 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-06-02 | 14 | 7 | 8 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 2790 | 100.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
| 27692 | 126.29 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 19711 | 497.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 28385 | 143.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 11483 | 374.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 37187 | 159.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 3608 | 5933.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 7817 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 9993 | 196.54 | 2023-01-31 | 83 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
| 13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 29735 | 479.88 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 35266 | 33902.00 | 2025-01-31 | 33 | 7 | 6 | Actual |
| 6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 2044 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 33695 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 8021 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 31786 | 9.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 17225 | 101695.40 | 2023-09-02 | 37 | 7 | 8 | Actual |
| 24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 18063 | 1201.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 4699 | 588.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 29243 | 9158.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 12714 | 283.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
| 37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 23308 | 107.14 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 9810 | 178.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 28493 | 606.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 28391 | 120.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 25288 | 296.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 34760 | 61390.12 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 24278 | 1322198.44 | 2024-04-01 | 6 | 7 | 8 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 12206 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 30644 | 144.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 2163 | 5772.40 | 2022-07-03 | 53 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 7233 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
| 5537 | 1188.98 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 3001 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 19848 | 153.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 21635 | 403.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 16673 | 293.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 1483 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 6148 | 94.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 30225 | 53432.07 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 15020 | 322.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 25838 | 2986.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 5409 | 41298.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 4266 | 630.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 30194 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 16613 | 112.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 25253 | 69.26 | 2024-05-02 | 71 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
| 38205 | 64807.72 | 2025-04-02 | 21 | 7 | 13 | Actual |
| 18279 | 61.40 | 2023-10-03 | 84 | 1 | 11 | Actual |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 2906 | 850.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
| 16458 | 316.72 | 2023-08-03 | 61 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 18634 | 42540.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 8550 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 17832 | 10701.00 | 2023-10-03 | 18 | 7 | 5 | Actual |
| 21395 | 50.76 | 2024-01-03 | 84 | 3 | 11 | Actual |
| 38210 | 54768.94 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 20784 | 116.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 11755 | 138.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 14711 | 38575.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 16499 | 3256.14 | 2023-08-03 | 22 | 7 | 12 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 11715 | 345.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 26576 | 1881.65 | 2024-06-01 | 94 | 6 | 11 | Actual |
| 19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 19298 | 22.04 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 4444 | 45.02 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 30340 | 17595.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 26675 | 4364.67 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 38041 | 23.10 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 35406 | 428.36 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 31778 | 81.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 3323 | 155.63 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 30548 | 35689.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 23025 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 1489 | 216.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 25809 | 309.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 8482 | 148.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 15625 | 233.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 7420 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 5086 | 350.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 11754 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 8710 | 180300.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 22509 | 10.33 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 30108 | 61882.76 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 19054 | 7201.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
| 34512 | 9103.06 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 2576 | 29440.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 38193 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 13584 | 88466.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 19492 | 407.15 | 2023-11-02 | 12 | 2 | 12 | Actual |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 24183 | 652056.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 17680 | 821.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 37647 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 6908 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 36495 | 137074.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 36041 | 10.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 3355 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
| 32270 | 5149.79 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 13280 | 35956.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
| 22964 | 29.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 5984 | 278.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 2109 | 437.45 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 7996 | 28593.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 26212 | 1350.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 34184 | 50151.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 766 | 3350.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 34504 | 45790.97 | 2025-01-02 | 94 | 6 | 11 | Actual |
| 1706 | 23.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 33056 | 231.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 2056 | 25561.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
| 23729 | 224.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
| 2641 | 364.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
| 26462 | 4.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 16876 | 781963.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 30070 | 51624.06 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 6039 | 200.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 277 | 749.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 8806 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 10129 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 36953 | 11680.76 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 33895 | 29882.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
| 16615 | 24.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 39294 | 73.18 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 14910 | 51.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 2567 | 17423.00 | 2022-08-03 | 34 | 7 | 4 | Actual |
| 4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 31799 | 272.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 39377 | 1255.50 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 10592 | 34.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 37987 | 7837.08 | 2025-04-02 | 100 | 7 | 11 | Actual |
| 1960 | 190.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 33809 | 676415.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 24396 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 11849 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 3195 | 279.87 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 20811 | 54534.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
| 12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 612 | 345.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 7643 | 98000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
| 1777 | 79.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 11959 | 430.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 29282 | 264.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 2897 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 36115 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 19058 | 275.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 18965 | 1065.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 1221 | 29.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 35807 | 8921.14 | 2025-01-31 | 100 | 7 | 12 | Actual |
| 5597 | 79713.17 | 2022-10-03 | 21 | 7 | 8 | Actual |
| 19742 | 452.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 4235 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 5087 | 34.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 36166 | 5.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 14082 | 51712.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 15241 | 132.68 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 31369 | 39863.40 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 28304 | 102.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 3453 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 38292 | 63412.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 17788 | 17624.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 6102 | 137.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 19581 | 87009.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 30783 | 24114.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 22944 | 90.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 4826 | 473.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 11789 | 520.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 32740 | 7768.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 32912 | 1387.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 8725 | 426.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 9140 | 90.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 33755 | 1522.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 23795 | 24935.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 29512 | 223.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 12954 | 328.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
Generated 2025-07-02 21:45:43.291 UTC