[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35516
3893 items
NOTE: Only 1000 elements of total 3893 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16745 | 53.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 30173 | 796.00 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 31220 | 766.73 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 21780 | 497.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 17501 | 39.06 | 2023-09-02 | 74 | 6 | 12 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 12276 | 31.38 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 29618 | 122660.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 21492 | 394.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 30158 | 36524.74 | 2024-09-01 | 12 | 2 | 13 | Actual |
| 35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
| 10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 5222 | 41.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 5038 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 34275 | 8772.46 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 20540 | 3.95 | 2023-12-03 | 84 | 2 | 12 | Actual |
| 26532 | 27.36 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 34447 | 543.32 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 24349 | 8.21 | 2024-04-01 | 82 | 2 | 11 | Actual |
| 31702 | 420.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 13132 | 104874.00 | 2023-05-03 | 31 | 7 | 6 | Actual |
| 2980 | 243.00 | 2022-08-03 | 73 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 26708 | 67.92 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 13674 | 852.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 15734 | 270.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 35519 | 1366.74 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 9770 | 353654.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 24165 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 14658 | 3517.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 30273 | 58.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 24137 | 339.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 29344 | 471.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 28983 | 80787.37 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 28452 | 17459.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
| 23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
| 35629 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 34478 | 3797.64 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 25640 | 57466.72 | 2024-05-02 | 29 | 7 | 12 | Actual |
| 30819 | 23788.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 16068 | 51637.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 39306 | 183.71 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 5777 | 90.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 20367 | 18.84 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 33054 | 222.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 4556 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 26898 | 37226.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 21501 | 32265.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
| 7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 16961 | 2004.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 6244 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 20622 | 1431.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 20185 | 628.37 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 10672 | 52.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 9012 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 1830 | 117.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 28955 | 172.04 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 25525 | 54110.28 | 2024-05-02 | 31 | 7 | 11 | Actual |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 26168 | 64054.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 18654 | 310.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 14139 | 385.94 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 10405 | 11524.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 37878 | 32.67 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 6066 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 13142 | 325033.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 15897 | 15371.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 34235 | 410.18 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 30065 | 25.23 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 2599 | 648.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 30849 | 887.46 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 8466 | 276.00 | 2023-01-03 | 90 | 3 | 6 | Actual |
| 24675 | 192.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
| 25120 | 28910.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 46 | 214.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 18477 | 30.55 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 29803 | -274.67 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 27201 | 702.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 5422 | 37055.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 21678 | 487892.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 657 | 165.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 5111 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 5759 | 646.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 26358 | 657.15 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 17588 | 209.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 22998 | 247.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
| 8720 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 19553 | 1803.98 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 145 | 331.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 12501 | 80.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 39387 | 945.00 | 2025-06-01 | 92 | 7 | 6 | Actual |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 28188 | 76.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 918 | 13877.00 | 2022-06-02 | 14 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 18448 | 5540.22 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 14087 | 131694.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 24678 | 187.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
| 3363 | 26822.79 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 15286 | 76.29 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 8178 | 113212.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 558 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 33610 | 65611.25 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 7107 | 127.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 7481 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 9935 | 1166.25 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 11128 | 200.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 26337 | 296.54 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 837 | 147.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 26083 | 122.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 4100 | 47.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 10494 | 62.00 | 2023-03-03 | 69 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 16100 | 1228.38 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 25779 | 167.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 17538 | 7147.70 | 2023-09-02 | 33 | 7 | 12 | Actual |
| 3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 10702 | 381.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 23776 | 391175.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
| 7419 | 176.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 5510 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 1358 | -216.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 4336 | 63.20 | 2022-09-02 | 82 | 1 | 8 | Actual |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 32497 | 6462.78 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 11492 | 798.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 39055 | 7.14 | 2025-05-03 | 69 | 5 | 11 | Actual |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
| 14198 | 79713.17 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 14555 | 686.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 37485 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 30027 | 339.06 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 17428 | 55226.26 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 9165 | 85.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 15440 | 18.84 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 8473 | 1404.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 20593 | 3288.05 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 29022 | 122.31 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 27060 | 6186.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
| 32337 | 738.01 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 5696 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 26089 | 160.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 31564 | 72947.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 6742 | 24700.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 4871 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 33260 | 56.08 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 13176 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Budget |
| 19854 | 459.00 | 2023-12-03 | 97 | 6 | 5 | Actual |
| 8836 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 6921 | 85.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 7463 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 25625 | 2157.18 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 9456 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 28337 | 80.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 17384 | 129.48 | 2023-09-02 | 73 | 6 | 11 | Actual |
| 28446 | 8666.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 37981 | 55933.72 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 26632 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 30244 | 10634.78 | 2024-09-01 | 40 | 7 | 13 | Actual |
| 13005 | 11800.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 29360 | 313.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 19893 | 29.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-11-02 | 80 | 1 | 8 | Budget |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 8031 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 9618 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 5198 | 32500.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 1763 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 13476 | -537.00 | 2023-06-01 | 85 | 7 | 4 | Actual |
| 25489 | 189.06 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 103 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 9174 | 2156.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 6163 | 15.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 3769 | 40.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 13620 | 59.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 21291 | 917.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 795 | 89617.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 25450 | 61.40 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 32976 | 6567.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 6745 | 2470.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 23909 | 249.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 14900 | 85.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
| 36769 | 49.70 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 16667 | 45660.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 38247 | 871.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 17726 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
| 11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 24127 | 5467.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 22490 | 27459.78 | 2024-01-31 | 35 | 7 | 11 | Actual |
| 21093 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
| 35011 | 358.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 22204 | 1543051.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 12958 | 20600.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
| 25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 6258 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 11814 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 1996 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 20478 | 3223.16 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
| 22940 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 26305 | 484.42 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 15193 | 1470563.33 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 11612 | 342.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
| 31500 | 437.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2022-07-03 | 53 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 37420 | 186.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 11432 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 4179 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 8662 | 512.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 20473 | 46677.16 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 8513 | 151.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 37041 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 26010 | 62.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 16602 | 130327.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 33694 | 76575.00 | 2025-01-02 | 15 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 10164 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 17886 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 10574 | 120.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 28553 | 36427.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 34794 | 421.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 29762 | 61.69 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
| 16443 | 13.53 | 2023-08-03 | 81 | 2 | 12 | Actual |
| 2222 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 25964 | 586269.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 7516 | 97101.00 | 2022-12-03 | 21 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2022-08-03 | 46 | 7 | 6 | Actual |
| 38054 | 256.08 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 19786 | 36471.00 | 2023-12-03 | 38 | 7 | 4 | Actual |
| 18177 | 48.05 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 31859 | 184569.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
| 18092 | 1909.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 29369 | 5081.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 3753 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 21461 | 48652.73 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 12002 | 98681.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 32825 | 322.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 38650 | 336.00 | 2025-05-03 | 80 | 5 | 6 | Actual |
| 6620 | 304.12 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
| 16611 | 240.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
| 28368 | 103.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 38787 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 9671 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 21204 | 8836.09 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 37277 | 52160.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
| 143 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 8404 | 161.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
| 31134 | 11559.49 | 2024-10-02 | 40 | 7 | 11 | Actual |
| 36541 | 745.03 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 4558 | 178.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 3215 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 18959 | 110.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 13477 | 4833.00 | 2023-06-01 | 92 | 7 | 4 | Actual |
| 24436 | 31.61 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 28456 | 32615.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
| 23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 27106 | 5301.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 21455 | 37.99 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 7859 | 726976.47 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 1753 | 41.00 | 2022-07-03 | 69 | 4 | 6 | Actual |
| 37118 | 370.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 27634 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 37401 | 386.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 6937 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 34992 | 270.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 11401 | 2.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 8251 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 3064 | 505.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
| 25767 | 192481.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 3140 | 114.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 1806 | 100.00 | 2022-07-03 | 74 | 5 | 6 | Budget |
| 22928 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 15598 | 73.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 12400 | 6400.00 | 2023-05-03 | 57 | 6 | 3 | Budget |
| 377 | 17392.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
| 30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 13363 | 405.63 | 2023-05-03 | 81 | 2 | 8 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 25180 | 193.00 | 2024-05-02 | 89 | 6 | 7 | Actual |
| 3022 | 30604.00 | 2022-08-03 | 19 | 7 | 6 | Actual |
| 36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 13441 | 420.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
| 21040 | 51.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 26493 | 140.12 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 14517 | 672.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 3780 | 684.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 25402 | 198.64 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 8613 | 80.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 20836 | 201.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 28628 | 870.79 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 18203 | 3905.70 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 6639 | 80.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 36775 | 4834.89 | 2025-03-03 | 52 | 6 | 11 | Actual |
| 36929 | 273350.53 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 26576 | 1881.65 | 2024-06-01 | 94 | 6 | 11 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 27813 | 168.85 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 16468 | 16.72 | 2023-08-03 | 73 | 6 | 12 | Actual |
| 33256 | 203.95 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 1448 | 27785.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 2925 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 29029 | 213.54 | 2024-08-02 | 92 | 1 | 13 | Actual |
| 6453 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 29333 | 558925.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 24735 | 35.00 | 2024-05-02 | 89 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 2907 | 1040.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 17216 | 4739.05 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 19018 | 299.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 20981 | 249.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 30953 | 42889.76 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 22553 | 226.30 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 9273 | 348.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 19024 | 180483.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-06-01 | 60 | 6 | 12 | Actual |
| 5374 | 165.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 7711 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 11927 | 583.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
| 32785 | 14224.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 7752 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 33203 | 35963.87 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 7113 | 25181.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 1014 | 496.54 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 23490 | 53247.50 | 2024-03-02 | 29 | 7 | 11 | Actual |
| 37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 37970 | 88961.99 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 28461 | 34237.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 5057 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 8887 | 176.84 | 2023-01-03 | 90 | 2 | 8 | Actual |
| 29699 | 18842.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 28466 | 166200.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 4936 | 34394.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 25099 | 6965.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 33939 | 289.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 28721 | 87.99 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 3592 | 213.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 27085 | 176.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 35440 | 395.03 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 21140 | 210849.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 28023 | 203.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 36439 | 446.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 35785 | 29871.53 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 10609 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 3725 | 757.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 36819 | 5096.60 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 26435 | 22446.92 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 34377 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 20905 | 22025.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 22662 | 17657.00 | 2024-03-02 | 20 | 7 | 3 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 35734 | 56.08 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 3736 | 133.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
| 759 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 8846 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 25084 | 95.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 6218 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 19140 | 33140.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 17010 | 28370.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 30247 | 7082.09 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 9144 | 94.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 38908 | 2018.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 28400 | 55.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 19662 | 42953.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 5684 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 15953 | -195.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
| 13411 | 276.84 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 15628 | 478.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 17392 | 80.55 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 1441 | 140292.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
| 15308 | 53.95 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 20127 | 329.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 13160 | 104.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
| 5531 | 22100.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 18812 | 204.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 1275 | 66.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 9339 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 35924 | 6738.22 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 12031 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 18605 | 174.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 21324 | 1009.29 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 20629 | 298.00 | 2024-01-03 | 85 | 1 | 3 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 36379 | 113.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 23009 | 108.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 10943 | 44840.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 38513 | 5196.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
| 29074 | 238.10 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 11501 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 17975 | 104.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 10895 | 2690.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 38455 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 19873 | 46019.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 11337 | 12896.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 13252 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 30206 | 443.37 | 2024-09-01 | 81 | 6 | 13 | Actual |
| 5372 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 20750 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 2392 | 5000.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 12163 | 442.00 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 7955 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 14140 | 38.96 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 6566 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 11657 | 971221.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 2028 | 193.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 6768 | 703.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 37055 | 57544.43 | 2025-03-03 | 21 | 7 | 13 | Actual |
| 23859 | 130.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 27353 | 5829.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 22844 | 351.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-05-03 | 62 | 1 | 4 | Budget |
| 9517 | 184.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 29040 | 138.10 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 14620 | -46.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 39303 | 66.17 | 2025-05-03 | 82 | 2 | 13 | Actual |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 22885 | 83697.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 3987 | 205.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
| 7737 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 10871 | 9027.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
| 14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 2377 | 25636.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 29098 | 89118.70 | 2024-08-02 | 13 | 7 | 13 | Actual |
| 9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 20442 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 27407 | 78655.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 24108 | 1184.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 13299 | 73.81 | 2023-05-03 | 69 | 1 | 8 | Actual |
| 21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 10343 | 2676.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 13675 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 32195 | 249.70 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 36119 | 17118.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 2284 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 5821 | 400.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 8876 | 38.96 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 21968 | 3.00 | 2024-01-31 | 96 | 2 | 6 | Actual |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 16913 | 157.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 20538 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 22650 | 996.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 8832 | 200.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
| 6417 | 2100.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 20985 | 324.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 774 | 6077.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 9774 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 28464 | 195099.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 6181 | 23400.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 2670 | 179.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 9647 | 41.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 10089 | 18769.61 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 20024 | 1874.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
| 18578 | 16.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 21287 | -173.16 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 28964 | 153.95 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 38192 | 209.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 26032 | 86.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 13610 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 22411 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
| 24052 | 199.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 31176 | 465.66 | 2024-10-02 | 74 | 2 | 12 | Actual |
| 11007 | 120879.00 | 2023-03-03 | 15 | 7 | 7 | Actual |
| 36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 31496 | 7246.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 423 | 140.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 38942 | 620.98 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 4335 | 642.00 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 713 | 47208.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 17038 | 189.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 19678 | 120.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 37094 | 515.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 19021 | 9.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 16787 | -262.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 16612 | 218.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 18782 | 108.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 30240 | 31901.85 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 37450 | 34.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 9581 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 1781 | 193.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 2650 | 339.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 36071 | 148260.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 13484 | 33105.00 | 2023-06-01 | 93 | 7 | 6 | Actual |
| 34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 13964 | 272.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 28615 | -230.73 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 32598 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 19108 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 20949 | 8.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 6917 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 15299 | 111.40 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 11865 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
| 3097 | 122351.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 36086 | 468.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 16115 | 69.26 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 16976 | 433.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 15110 | 476.85 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 20430 | 1310.36 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 28804 | 44.38 | 2024-08-02 | 76 | 5 | 11 | Actual |
| 5920 | 77887.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 17202 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 11930 | 120471.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 2217 | -171.64 | 2022-07-03 | 91 | 6 | 8 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 27901 | 306.52 | 2024-07-02 | 90 | 2 | 13 | Actual |
| 22276 | 220.78 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 11866 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 9407 | 164.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 20232 | 3329.93 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 25723 | 89.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 7315 | 98.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 16655 | 197.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 7680 | 690.49 | 2022-12-03 | 65 | 1 | 8 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 9724 | 25.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 36932 | 5557.25 | 2025-03-03 | 8 | 7 | 12 | Actual |
| 31093 | 153.95 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 914 | 130923.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
Generated 2025-07-02 23:20:54.649 UTC