[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37004
2405 items
NOTE: Only 1000 elements of total 2405 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8187 | 32960.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 17606 | -242.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 34640 | 4552.97 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 515 | 364.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 5319 | 48.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 27292 | 416055.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
| 26012 | 50.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-05-03 | 67 | 1 | 3 | Actual |
| 17759 | 24452.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 37374 | 68517.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 32592 | 1083.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 6456 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 4654 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 17774 | 644.00 | 2023-10-03 | 80 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 22147 | 5203.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 16477 | 8.21 | 2023-08-03 | 84 | 6 | 12 | Actual |
| 4213 | 46160.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 2482 | -309.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 37358 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 759 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 24529 | -81.15 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 13270 | 18991.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 2281 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 29647 | 494.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 23279 | 165543.56 | 2024-03-02 | 13 | 7 | 8 | Actual |
| 26063 | 276.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 30615 | 87.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 16664 | 23074.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 33123 | 3123.87 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-03 | 28 | 7 | 8 | Actual |
| 32606 | 34.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 12163 | 442.00 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 6881 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 13669 | 309.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 32609 | 94.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 18755 | 28758.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 21279 | 482.91 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 21168 | 307.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 19865 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
| 3497 | 198240.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 24504 | 176059.22 | 2024-04-01 | 46 | 7 | 11 | Actual |
| 22573 | 6746.63 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 25052 | 29.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 16179 | 13513.45 | 2023-08-03 | 18 | 7 | 8 | Actual |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 28742 | 369.91 | 2024-08-02 | 65 | 3 | 11 | Actual |
| 25558 | 60.33 | 2024-05-02 | 89 | 1 | 12 | Actual |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 3865 | 369.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 700 | 44.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 27029 | 278440.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 30814 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 575 | 468.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 26066 | 90.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 6497 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 23498 | 56819.90 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 27967 | -175578.77 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 24851 | 143.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
| 20729 | 27734.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 18833 | 96703.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 14879 | 495.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 36819 | 5096.60 | 2025-03-03 | 20 | 7 | 11 | Actual |
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 9326 | 300.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 28319 | 29.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 35394 | 457.15 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 35890 | 213.54 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 35915 | 8666.33 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 27383 | 958829.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 25301 | 248.06 | 2024-05-02 | 90 | 6 | 8 | Actual |
| 28031 | 1631.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 18932 | 378.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 4132 | 4761.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 10968 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 32216 | 31.61 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 34779 | 347.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 21491 | 4.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 29777 | 11031.59 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 36634 | 99086.26 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 16773 | 332.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 2493 | 24240.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 31463 | 53182.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 31563 | 113842.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
| 14004 | 900.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 31571 | 6928.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 39122 | 96389.79 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 18068 | 214.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 14085 | 56840.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 34945 | 290.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-08-02 | 80 | 5 | 11 | Actual |
| 5444 | 496.54 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 9622 | 80.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 36722 | 1993.35 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 38560 | 147.00 | 2025-05-03 | 66 | 2 | 6 | Actual |
| 16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 27902 | -242.60 | 2024-07-02 | 91 | 2 | 13 | Actual |
| 32678 | 27459.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 7315 | 98.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 2648 | 70.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 16933 | 132.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-06-02 | 77 | 2 | 12 | Actual |
| 24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 36304 | 589.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 20476 | 3757.21 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 28045 | 21397.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 21151 | 104.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 26801 | 51703.97 | 2024-06-01 | 21 | 7 | 13 | Actual |
| 21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
| 32259 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 34154 | 2810.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 36151 | 886.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 20136 | 128.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 18683 | 423.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 13606 | 77.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 15942 | 281.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 15548 | 468538.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 6737 | 26474.30 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 902 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 27404 | 224048.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 16667 | 45660.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 32821 | 144.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 38926 | 265128.75 | 2025-05-03 | 29 | 7 | 8 | Actual |
| 1641 | 8.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 3305 | 650.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 14992 | 20384.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 5722 | 12264.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 26325 | 473.82 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 13748 | 49.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 31225 | 16893.63 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 2355 | 189.00 | 2022-08-03 | 90 | 6 | 3 | Actual |
| 198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 6137 | 133.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 18867 | 114.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 15170 | 1211.71 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 13971 | 324618.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 9801 | 637.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
| 31442 | 9742.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 38818 | 25510.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 31963 | 45886.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 28414 | 1943.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 16995 | 57252.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 36994 | 631.09 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 31595 | 176.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 22858 | -173.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 27303 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 34549 | 527.36 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 24516 | 42.25 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 3195 | 279.87 | 2022-08-03 | 68 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 26539 | 33.74 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 18713 | 60.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 16353 | 213.53 | 2023-08-03 | 74 | 6 | 11 | Actual |
| 23735 | -360.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 37828 | 135.87 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 17926 | 112.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 31940 | 625909.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 5193 | -106.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 29473 | 34.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 31465 | 227566.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 11139 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 614 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
| 15328 | 4.00 | 2023-07-03 | 96 | 4 | 11 | Actual |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-11-02 | 57 | 6 | 3 | Actual |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 28154 | 920818.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 3471 | 360.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 33467 | 141.19 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 14752 | 2231.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 14188 | 2012421.91 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
| 38488 | 293.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 8307 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 10380 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 3844 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 11412 | 800.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 3480 | 129439.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 35155 | 290.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 6868 | 56332.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 31446 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 474 | 2080.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 7766 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 36258 | 498.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 18677 | 209.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 8644 | 96234.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 13627 | 798.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 18774 | 290.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 16465 | 2.89 | 2023-08-03 | 69 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 7901 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 31217 | 188.00 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 3467 | 66.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 6211 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 29530 | 193.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 10753 | 11362.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 3568 | 308.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 32079 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 9030 | 46651.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 9771 | 13867.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 20922 | 31.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 20374 | 18.84 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 5389 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 2155 | 202.60 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 38991 | 160.34 | 2025-05-03 | 92 | 2 | 11 | Actual |
| 37964 | 71628.69 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 22451 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 21729 | 18.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 4698 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 16825 | 347.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 36919 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 2391 | 5940.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 8492 | 211.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 19363 | 108.21 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 34214 | 430998.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
| 29365 | 344.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 15279 | 75.23 | 2023-07-03 | 66 | 3 | 11 | Actual |
| 24705 | 33593.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 37556 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 33890 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 26220 | 51345.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 35446 | 749.58 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 20126 | 301.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 35608 | 289.06 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 24267 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 30676 | 168.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 25636 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 1832 | 3.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 36920 | 128.42 | 2025-03-03 | 89 | 6 | 12 | Actual |
| 17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 29909 | 32.67 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 24873 | 189.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 2840 | 423.00 | 2022-08-03 | 81 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 25 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 27706 | 621021.91 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 10900 | 250.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 30698 | 136.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 2660 | 200.00 | 2022-08-03 | 78 | 6 | 5 | Budget |
| 14707 | 27428.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 26873 | 225.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 33796 | 204.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-05-03 | 53 | 6 | 12 | Actual |
| 32162 | 79.48 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 14881 | 31.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 22830 | 22786.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 6119 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 30128 | 11194.58 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 20861 | 270.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 12151 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 28928 | 69.91 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 29324 | 43918.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 6701 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 7932 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 23431 | 11.40 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 6565 | 369.27 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 3842 | 380.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 38131 | -114.54 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 8229 | -192.00 | 2023-01-03 | 91 | 1 | 5 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 4395 | 234.42 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 6923 | 114.00 | 2022-12-03 | 92 | 7 | 3 | Actual |
| 26650 | 5.01 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 4229 | 2517.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 33387 | 19574.53 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 16260 | 37.99 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 16862 | 36.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 13269 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 21738 | 182.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 3537 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 9850 | 202.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 13036 | 22.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 10070 | 610295.79 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 27307 | 147872.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 1770 | 28.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 10271 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
| 16487 | 5557.25 | 2023-08-03 | 101 | 6 | 12 | Actual |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 38479 | 1618.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 12032 | 270.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 11742 | 191.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 14397 | 9.27 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 24599 | 798.65 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 38275 | 211.00 | 2025-05-03 | 83 | 6 | 3 | Actual |
| 33502 | 37295.07 | 2024-12-02 | 39 | 7 | 12 | Actual |
| 25051 | 34.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
| 2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
| 21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 23313 | 241.19 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 36802 | 159.27 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 36176 | 188.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 34082 | 264.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 17099 | 161316.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 26892 | 78696.00 | 2024-07-02 | 19 | 7 | 3 | Actual |
| 24059 | 199.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 32791 | 197634.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 31852 | 6990.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 31590 | 1215.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 27096 | 18866.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 33044 | 591.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 8727 | 217.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
| 8609 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 12309 | 61521.92 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 27142 | 451.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 35306 | 1358.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 25643 | 6853.01 | 2024-05-02 | 33 | 7 | 12 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 8510 | 380.00 | 2023-01-03 | 87 | 4 | 6 | Budget |
| 22700 | 360.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 8177 | 25436.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 15875 | 131.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 37956 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 26811 | 41038.86 | 2024-06-01 | 35 | 7 | 13 | Actual |
| 4814 | 24907.00 | 2022-10-03 | 40 | 7 | 4 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 26637 | 15003.17 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 22854 | 105.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 22615 | 159146.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 26839 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 2863 | 280.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 36817 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 21709 | 66.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 17253 | 124.17 | 2023-09-02 | 89 | 1 | 11 | Actual |
| 20732 | 3986.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 27759 | 6.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 10354 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 35350 | 18497.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 21574 | 13.53 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 25226 | 542.00 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 12744 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
| 29918 | 142.25 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 27457 | 317.75 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 8650 | 21951.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 15797 | 22.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-31 | 60 | 2 | 8 | Actual |
| 8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 36089 | 4659.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 34460 | 101.82 | 2025-01-02 | 81 | 5 | 11 | Actual |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 26824 | 330.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 8632 | 65464.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 26046 | 1737676.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 3115 | 147.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 36639 | 35880.15 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 32764 | 250.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 6259 | 33.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 21938 | 226.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 29299 | 277.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 29432 | 237.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 516 | 82.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
| 12748 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 12359 | 72.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 26859 | 270.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 24096 | 4727.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 26922 | 200.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 3790 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 4097 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 7869 | 390.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 15691 | 34016.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 4642 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 9317 | 436.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 1552 | 114.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 17925 | 125.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 11204 | 153073.63 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 33646 | -468.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 38966 | 46352.69 | 2025-05-03 | 12 | 2 | 11 | Actual |
| 9866 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 26661 | 15.65 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 26774 | 664.42 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 26693 | 45030.32 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 20109 | 74021.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 7726 | 1484.44 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 28812 | 17.78 | 2024-08-02 | 85 | 5 | 11 | Actual |
| 6251 | 280.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 13004 | 15997.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 7057 | 32358.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 1226 | 82.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 18306 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 4855 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 22158 | 329.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 10001 | 269.27 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 32985 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 20460 | -97.11 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 12671 | 18460.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 13582 | -299122.50 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 8884 | 546.55 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 21391 | 242.25 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 12752 | 249.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 34962 | 105324.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 39361 | 1520.58 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 8397 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 22276 | 220.78 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 14481 | 279.49 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 6656 | 3925.40 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 20239 | 711.70 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
| 13849 | 113.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 35224 | 116.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 4901 | 3865.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 34029 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 5018 | 53.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 11728 | -199.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
| 10007 | 5500.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 1534 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 14529 | -302.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 31934 | -337.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 28169 | 82051.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
| 32158 | 427.36 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 13927 | 43.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
| 18248 | 180219.59 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 5845 | 363.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
| 5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 39409 | -19577.00 | 2025-06-01 | 93 | 7 | 13 | Actual |
| 4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 17516 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
| 3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 17539 | 796.52 | 2023-09-02 | 34 | 7 | 12 | Actual |
| 25735 | 170.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 36807 | 349.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 18318 | 729.50 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 33507 | 26391.22 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 14573 | 13903.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 30974 | 255.02 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 23066 | 47089.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
| 13571 | 267630.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 34920 | 164870.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 25527 | 7221.11 | 2024-05-02 | 33 | 7 | 11 | Actual |
| 13532 | 66.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 21122 | 251.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 5421 | 21715.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 34289 | 5029.96 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 6174 | -83.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 37521 | 315.00 | 2025-04-02 | 65 | 6 | 6 | Actual |
| 3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 32105 | 49.70 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 19713 | 245.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 13637 | 421.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 17651 | 105.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 36041 | 10.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 37252 | 576.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 9609 | 200.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 10188 | 243.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 12812 | 11755.00 | 2023-05-03 | 100 | 7 | 5 | Actual |
| 739 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 16328 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 29133 | 795.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 30521 | 39205.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
| 34796 | -517.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 28354 | 16.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 12845 | 30.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 4480 | 23345.46 | 2022-09-02 | 32 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-03 | 32 | 7 | 8 | Actual |
| 10308 | 910.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 12374 | 36.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 39067 | 13.53 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 36903 | 243.32 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 7329 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 24885 | 42.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 7408 | 43.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 36305 | 315.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 16478 | 8.21 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 38973 | 83.74 | 2025-05-03 | 68 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 19472 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 2510 | 36.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 20446 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 2471 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 34067 | 1235.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 2184 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 35053 | 14907.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 32768 | 417.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 13680 | 10393.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 24070 | 55490.00 | 2024-04-01 | 13 | 7 | 6 | Actual |
| 9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 20834 | 394.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 4145 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 989 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 25043 | 74.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 29072 | 46.87 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 20379 | 92.25 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 7627 | 191.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 37614 | 312.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 7074 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 26639 | 101048.39 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
| 30523 | 1031.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 23736 | 600.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 4684 | 720.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 7483 | 397.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 23411 | 4.00 | 2024-03-02 | 96 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 25614 | 8.21 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 11172 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
| 18879 | 216.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 16698 | 581.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 9576 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 15847 | 1530.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 33697 | 22226.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
| 16204 | 210.34 | 2023-08-03 | 66 | 1 | 11 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 17173 | 4928.45 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 12905 | 111.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 35651 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 23733 | 293.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
| 784 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 35647 | 32.67 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 1297 | 61.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 1938 | 189.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 6401 | 21794.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 31005 | 59.27 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 16546 | 507.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 13125 | 9604.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
| 21401 | 199.70 | 2024-01-03 | 92 | 3 | 11 | Actual |
| 4894 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 4743 | 360.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 7379 | 275.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 37561 | 33870.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 30686 | 7.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 19891 | 68.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
| 29103 | 4332.91 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 35870 | 632.84 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 23227 | 43.51 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 8079 | 73.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 30314 | 560600.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 16196 | 33478.98 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 25842 | 203.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 37157 | 32261.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 241 | 42417.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
| 8359 | 44.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 4546 | 8706.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 20692 | 40061.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 7768 | 2984.47 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 6908 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 36130 | 51470.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 18603 | 58.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 30257 | 686.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 17962 | 835.00 | 2023-10-03 | 62 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 3336 | 4.00 | 2022-08-03 | 96 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 16925 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
Generated 2025-07-03 01:48:04.210 UTC