[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36080
3329 items
NOTE: Only 1000 elements of total 3329 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 23623 | 123391.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 10937 | 40003.00 | 2023-03-03 | 12 | 2 | 7 | Actual |
| 34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 3178 | 39902.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
| 35465 | 144355.29 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 27701 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 27054 | -322.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 23309 | 80.55 | 2024-03-02 | 68 | 1 | 11 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 36866 | 4992.34 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 28141 | 201.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 28543 | 17287.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 8650 | 21951.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-05-02 | 46 | 7 | 6 | Actual |
| 18327 | 80.55 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 9260 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 34804 | 99475.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 18573 | 371.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 22687 | 22.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 20789 | 384.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
| 31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 28153 | 820595.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 32058 | 2108.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 1359 | 360.00 | 2022-07-03 | 92 | 1 | 4 | Actual |
| 10653 | 127.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 5915 | 427953.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 16973 | 724.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 5053 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 20600 | 7737.07 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 38891 | 464.73 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 36863 | 96.51 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 35996 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 32949 | 105.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 13546 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 1431 | 28435.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 22339 | 356.08 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 1312 | 36.00 | 2022-07-03 | 94 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-05-03 | 6 | 7 | 4 | Actual |
| 36150 | 1431.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 11180 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 18547 | 27094.88 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 21994 | -317.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
| 38440 | 596.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
| 20798 | 6732.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
| 15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 24058 | 129.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 23480 | 19183.03 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 26404 | -288687.30 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
| 31524 | 75.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 24146 | 158.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
| 8002 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
| 25411 | 26.29 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 20956 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 2219 | 62608.31 | 2022-07-03 | 94 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 26157 | 510.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 22897 | 213.00 | 2024-03-02 | 66 | 1 | 6 | Actual |
| 5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 39342 | 285.47 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 21195 | 118085.00 | 2024-01-03 | 37 | 7 | 7 | Actual |
| 6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 9544 | 3214.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
| 32205 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 14447 | 4008.28 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 10790 | 55.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 26724 | 95.99 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-07-03 | 80 | 1 | 5 | Actual |
| 15240 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 29790 | 622.30 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 11525 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
| 13006 | 1300.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 28032 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 6188 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 26336 | 193.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 12382 | 480.00 | 2023-05-03 | 87 | 1 | 3 | Budget |
| 39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
| 28079 | 81.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
| 19466 | 1234.82 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 26896 | 8660.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 28119 | 26310.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 12780 | 6.00 | 2023-05-03 | 96 | 6 | 5 | Actual |
| 24406 | 43.31 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 27960 | 24954.35 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 1007 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
| 20289 | 85731.47 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 31953 | 6184.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 37559 | 14830.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 7708 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 20002 | 138.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 12311 | 618.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 7484 | 246.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 11671 | 12147.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 22444 | 80.55 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 36161 | 344.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 29329 | 47100.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
| 2973 | 100.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 1955 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 9303 | 52187.00 | 2023-01-31 | 39 | 7 | 4 | Actual |
| 36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 31967 | 1428007.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 23025 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 10403 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
| 34598 | 4258.29 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
| 22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 8659 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 32572 | 23708.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 24501 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 23153 | 71000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 37401 | 386.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 10614 | 975.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 10909 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 35634 | 253.96 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 22542 | 36.93 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 5521 | 5.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 35153 | 105.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 1562 | 6.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
| 31946 | 122023.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 2992 | 358.00 | 2022-08-03 | 81 | 6 | 6 | Actual |
| 36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 5537 | 1188.98 | 2022-10-03 | 62 | 6 | 8 | Actual |
| 17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 9553 | 156.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 7939 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 25972 | 14076.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 34303 | 37116.92 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 22552 | 147.57 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 6786 | 256.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 18841 | 3790.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 5108 | 1264.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 39164 | 226.30 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 3432 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 14932 | 150.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 13190 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 22669 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 33228 | 529.49 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 24567 | 24.16 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 14514 | 109.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 18861 | 137.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 10501 | 270.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 34465 | 149.70 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 34474 | 58.21 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 38115 | 45.11 | 2025-04-02 | 69 | 1 | 13 | Actual |
| 33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 11140 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 1921 | 94386.00 | 2022-07-03 | 39 | 7 | 6 | Actual |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 9751 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 21033 | 121.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 500 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
| 12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 33538 | 504.77 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 7387 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 11391 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 37631 | 265.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 994 | 2498.10 | 2022-06-02 | 61 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 33874 | 410.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 18608 | 170.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 29713 | 76757.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 24372 | 139.06 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
| 26800 | 4029.40 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 33089 | 36827.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 18848 | 48453.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 35578 | 28.42 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 12172 | 395.03 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 7651 | 147665.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 3737 | 630.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 8641 | 17074.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 32358 | 34641.83 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 24021 | 18.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 8058 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 3511 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
| 28586 | 737.46 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 38818 | 25510.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
| 38464 | 8990.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 20792 | 644.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 4635 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 31071 | 122.04 | 2024-10-02 | 94 | 4 | 11 | Actual |
| 29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 4827 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 23006 | 58.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 29532 | -238.00 | 2024-09-01 | 91 | 4 | 6 | Actual |
| 10867 | 37693.00 | 2023-03-03 | 14 | 7 | 6 | Actual |
| 9718 | 114.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 17233 | 1616.75 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 30982 | 123.10 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 26735 | 141.61 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 22765 | 234.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 6805 | 180.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 27645 | 103.95 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 17419 | 5420.01 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 5263 | 9730.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 36399 | 325722.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 19924 | 146.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 36260 | 85.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 34603 | 205.02 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 32844 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 38104 | 13141.43 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 15774 | 3752.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
| 29167 | 311.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 18074 | 382.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 9782 | 330.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 11873 | 228.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 17792 | 11015.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 35960 | 5780.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 13935 | 12979.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
| 33572 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 15366 | 614990.94 | 2023-07-03 | 4 | 7 | 11 | Actual |
| 24699 | 6381.00 | 2024-05-02 | 23 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 22376 | -69.45 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 33232 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 20666 | 191.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 10612 | 975.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 31361 | 57179.51 | 2024-10-02 | 29 | 7 | 13 | Actual |
| 27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 1577 | 38564.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
| 21020 | 329.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 8135 | 779.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 20728 | 2.00 | 2024-01-03 | 96 | 7 | 3 | Actual |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 39128 | 88111.98 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 13361 | 380.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
| 7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 2048 | 8156.00 | 2022-07-03 | 22 | 7 | 7 | Actual |
| 28253 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 9180 | 220.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 29550 | 165.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 12417 | 29.00 | 2023-05-03 | 69 | 6 | 3 | Actual |
| 33471 | 212.47 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 22808 | 40.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 15339 | 128.42 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 24685 | 52000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 4816 | 224783.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 33851 | 753.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 14094 | -22881.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 36680 | 85.87 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 328 | -27492.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 246 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 13286 | 42800.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
| 19145 | 21395.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 17995 | 210.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 21749 | 196.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 33203 | 35963.87 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 34094 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 32327 | 198.64 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 15436 | 24.16 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 2236 | 9005.79 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 30396 | 8954.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 202 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
| 26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 12753 | 200.00 | 2023-05-03 | 74 | 6 | 5 | Budget |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 13784 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 17433 | 1349.72 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 38010 | 110.34 | 2025-04-02 | 90 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 2880 | 382.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 4468 | 81601.09 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 30118 | 7671.11 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 19180 | 210.18 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 23781 | 64307.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
| 2055 | 16969.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
| 6214 | 140.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 7490 | 73.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 15074 | 28904.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 1556 | 540.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 11291 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 28442 | 276502.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 32858 | 661370.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 36772 | 99.70 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 15795 | 105.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 30 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 22532 | 3.95 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 37962 | 14618.05 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 30141 | 183.71 | 2024-09-01 | 73 | 1 | 13 | Actual |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 15130 | 2629.92 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 5522 | 48768.66 | 2022-10-03 | 52 | 6 | 8 | Actual |
| 26189 | -49545.00 | 2024-06-01 | 45 | 7 | 6 | Actual |
| 10354 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 28304 | 102.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 9636 | 7644.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 16954 | 5.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 4483 | 55883.94 | 2022-09-02 | 35 | 7 | 8 | Actual |
| 18030 | 13483.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 34818 | 383.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 27253 | 223.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 5748 | 126961.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 2437 | 3.00 | 2022-08-03 | 96 | 7 | 3 | Actual |
| 30295 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 32057 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 2851 | 195.00 | 2022-08-03 | 89 | 3 | 6 | Actual |
| 2435 | 123.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
| 33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 36789 | 260.34 | 2025-03-03 | 73 | 6 | 11 | Actual |
| 14148 | 235.93 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-03-02 | 85 | 6 | 12 | Actual |
| 36780 | 2326.33 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 27849 | 713943.09 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 35725 | 25.23 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 10885 | 89192.00 | 2023-03-03 | 39 | 7 | 6 | Actual |
| 18808 | 371.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 14688 | 455103.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 23975 | 376.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
| 17886 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 32335 | 580.56 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
| 31970 | 12375.55 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 13916 | 15.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 20384 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 17540 | 28653.42 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 34902 | 702.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 16514 | -14582.71 | 2023-08-03 | 46 | 7 | 12 | Actual |
| 26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 30533 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 18315 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 28972 | 8434.96 | 2024-08-02 | 94 | 6 | 12 | Actual |
| 16866 | 28.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 9108 | 21552.00 | 2023-01-31 | 28 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 16632 | 177.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 19295 | 327.36 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 12734 | 2100.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 20321 | 15279.77 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
| 24943 | 22.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 15721 | 334.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 8238 | 1.00 | 2023-01-03 | 54 | 6 | 5 | Actual |
| 31624 | 842.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 15965 | 86479.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 221 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 24899 | 484178.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
| 9571 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
| 18872 | 221.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 4232 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 15086 | 19216.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
| 35149 | 372.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 9634 | 49.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 19764 | 386938.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
| 13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 38873 | 6.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
| 13848 | 22.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 20445 | 66.72 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 3532 | 144.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
| 32020 | -270.13 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 18049 | 65780.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 24908 | 11343.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 24887 | 125.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 38012 | 146.51 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 16131 | -156.49 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 22139 | 11.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 3925 | 132.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
| 24529 | -81.15 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 32963 | 103.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
| 36937 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 11668 | 7132.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 5348 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 34964 | 143107.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 12607 | 83.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 3355 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
| 19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 19397 | 76.29 | 2023-11-02 | 90 | 5 | 11 | Actual |
| 29499 | 44.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 31567 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 5518 | -159.52 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 20276 | 83895.07 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 14960 | 144.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 38103 | 35223.76 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 20952 | 134.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 25149 | 434.00 | 2024-05-02 | 94 | 1 | 7 | Actual |
| 19021 | 9.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 8932 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 28441 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 35453 | 323.81 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 25647 | 9607.32 | 2024-05-02 | 38 | 7 | 12 | Actual |
| 9767 | 83150.00 | 2023-01-31 | 39 | 7 | 6 | Actual |
| 37429 | -101.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
| 32989 | 153415.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 37087 | 1906.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 20309 | 243.32 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 20268 | 40191.22 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 3110 | 480.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 27955 | 6875.06 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 13035 | 20.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 24416 | 277.36 | 2024-04-01 | 62 | 5 | 11 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 34379 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 15298 | -65.20 | 2023-07-03 | 91 | 3 | 11 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
| 6375 | 154.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 28541 | 117073.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
| 14012 | 550.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 32087 | 1963484.98 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 36262 | 32.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 34064 | 16984.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 3860 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 11048 | 346.54 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 3443 | 24.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 31225 | 16893.63 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 38328 | 82.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 26489 | 5.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 21503 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 8868 | 513.21 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 10899 | 491.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 6755 | 59.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 10328 | -216.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
| 26230 | 851.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 22927 | 5.00 | 2024-03-02 | 69 | 2 | 6 | Actual |
| 11433 | 729.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 5163 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 14555 | 686.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 7822 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 27642 | 719.92 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 39324 | 211.78 | 2025-05-03 | 67 | 6 | 13 | Actual |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 35981 | 409.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 21492 | 394.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 9418 | 391050.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
| 30699 | 102.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 14279 | 58.21 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 16972 | 131.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 3198 | 122.30 | 2022-08-03 | 71 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 5921 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 6784 | -327.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 10128 | 347.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 23593 | 8835.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 13971 | 324618.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 10978 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 26097 | -250.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 7611 | 364.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 22551 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 2284 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 28129 | 64.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 17238 | 51.82 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 19851 | 313.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 1964 | 152.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 28449 | 92726.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
| 25067 | 1876.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 16376 | 6801.95 | 2023-08-03 | 8 | 7 | 11 | Actual |
| 8607 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 8898 | 346200.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 34092 | 11.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 5911 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 28215 | 4815.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 11027 | 1237234.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 34500 | 188.00 | 2025-01-02 | 89 | 6 | 11 | Actual |
| 31976 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-03 | 35 | 7 | 8 | Actual |
| 30531 | 85389.00 | 2024-10-02 | 14 | 7 | 5 | Actual |
| 59 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 39315 | 1374.96 | 2025-05-03 | 54 | 6 | 13 | Actual |
| 14258 | 52.89 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 36128 | 148851.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 11236 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 35198 | 197.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 23077 | 163056.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 34848 | 110254.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
| 8126 | 218.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 24709 | 41644.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 7223 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 32985 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 31729 | 135.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 26175 | 33870.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 9633 | 208.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
| 11574 | 556.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 35712 | -144.98 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 21433 | 208.21 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 9778 | 720.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 303 | 3453.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
| 37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 35298 | 460.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
| 34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 21630 | 312.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 6610 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 9653 | 120.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 305 | 16229.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
| 15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 21910 | 24460.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 2852 | 300.00 | 2022-08-03 | 90 | 3 | 6 | Actual |
| 11459 | 12700.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 15649 | 313.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 13751 | 288.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 20569 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 38426 | 41046.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
| 28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 12958 | 20600.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 25368 | 39.06 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 23658 | 620650.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 35881 | 204.76 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 28200 | 211.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 32736 | 321.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 10225 | 177276.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
| 4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 11512 | 430.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 17605 | 303.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 30522 | 11.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 10820 | 114.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 7656 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
| 9881 | 531875.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
Generated 2025-07-02 14:58:49.474 UTC