[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38425
984 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38173 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 21423 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 11762 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 12834 | 260.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 19245 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 5151 | 10400.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 30895 | -214.07 | 2024-10-02 | 91 | 2 | 8 | Actual |
| 7120 | 3400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 23715 | 546.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 35524 | 24.16 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 24454 | 22.04 | 2024-04-01 | 69 | 6 | 11 | Actual |
| 31481 | 246.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 5423 | 20904.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 30196 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 24408 | 92.25 | 2024-04-01 | 89 | 4 | 11 | Actual |
| 23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
| 33140 | 167.75 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 25593 | 182.68 | 2024-05-02 | 57 | 6 | 12 | Actual |
| 35951 | 21.00 | 2025-03-03 | 96 | 1 | 3 | Actual |
| 22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 15611 | 35.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 35166 | 69.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 2617 | 173.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 17000 | 12235.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 18546 | 8488.15 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 22512 | 22.04 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 14568 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 9021 | 101.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 17854 | 3061.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 1440 | 18983.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 26299 | 1832.93 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 563 | 124.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 11177 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 8483 | 113.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 24080 | 18622.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 23278 | 21640.88 | 2024-03-02 | 8 | 7 | 8 | Actual |
| 30779 | 56266.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 16879 | 3309.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 30334 | 271720.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 29333 | 558925.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 31906 | 1384.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 1609 | 29.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 30835 | 84924.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 4689 | 252.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 22855 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 33735 | 338.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 31163 | 132.68 | 2024-10-02 | 94 | 1 | 12 | Actual |
| 29249 | 146.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 31057 | 212.47 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 17779 | 108.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 33334 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 37159 | 229123.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 29408 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 26556 | 56.08 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 27461 | 281.39 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 172 | 9.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 23256 | 7202.73 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 7183 | 98949.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 27280 | 82.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 32508 | 416.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 24548 | 7.14 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 852 | 1100.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 26046 | 1737676.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 8160 | 11268.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 3482 | 151902.00 | 2022-09-02 | 4 | 7 | 3 | Actual |
| 8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
| 33275 | 14.59 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 32414 | 150.38 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 36460 | 7436.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 15257 | 23.10 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 37227 | 5607.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 1705 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-04-02 | 81 | 1 | 8 | Budget |
| 24599 | 798.65 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 19137 | 66143.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 9655 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 29089 | 264.41 | 2024-08-02 | 92 | 6 | 13 | Actual |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 5394 | 6.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 12248 | 145.02 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 31133 | 76263.88 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 23018 | 60.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 34216 | 29076.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 28327 | 2322615.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 20822 | 24225.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
| 27597 | 301.83 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 7053 | 150966.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 16677 | 29.00 | 2023-09-02 | 69 | 6 | 4 | Actual |
| 31732 | 4.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 12124 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
| 37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 22640 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
| 24437 | -23.71 | 2024-04-01 | 91 | 5 | 11 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 2174 | 2160.21 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 11350 | 34394.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 19886 | 1782.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 18616 | 365172.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 34451 | 37.99 | 2025-01-02 | 68 | 5 | 11 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 21217 | 1105.65 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 13269 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 9188 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 17884 | 79.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 12239 | 84.42 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 36482 | 243.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 5420 | 115058.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 29681 | 231.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 28167 | 28213.00 | 2024-08-02 | 28 | 7 | 4 | Actual |
| 33573 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 4230 | 462.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 7189 | 2886.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 14819 | 152.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 4295 | 19580.00 | 2022-09-02 | 33 | 7 | 7 | Actual |
| 33750 | 92.00 | 2025-01-02 | 69 | 1 | 4 | Actual |
| 18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 23841 | 6800.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 35725 | 25.23 | 2025-01-31 | 71 | 2 | 12 | Actual |
| 14658 | 3517.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
| 29574 | 37.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 12860 | 68105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 22470 | 109920.89 | 2024-01-31 | 4 | 7 | 11 | Actual |
| 29884 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
| 21285 | 143.51 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 35153 | 105.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 10765 | 42.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 16590 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 36815 | 41926.01 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 867 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 38023 | 10.33 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 1495 | 211.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 5693 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 18583 | 79105.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 15682 | 24073.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 23128 | 655.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 21873 | 366.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 29578 | 167.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 31353 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 34253 | 126.84 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 9722 | 266.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 14807 | 1076351.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 5645 | 329.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 22808 | 40.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 16316 | 5.01 | 2023-08-03 | 69 | 5 | 11 | Actual |
| 13287 | 4892.08 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-04-02 | 73 | 2 | 12 | Actual |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 5206 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 13769 | 951.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 36617 | 236140.33 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 2482 | -309.00 | 2022-08-03 | 91 | 1 | 4 | Actual |
| 32282 | 56624.15 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 15208 | 74910.05 | 2023-07-03 | 31 | 7 | 8 | Actual |
| 19634 | 176.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 8726 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 3746 | 5610.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 13574 | 34285.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 24512 | 11.40 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 13457 | 3719.33 | 2023-05-03 | 23 | 7 | 8 | Actual |
| 31751 | 41.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 12623 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 38094 | 9005.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 22542 | 36.93 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 33794 | 69.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 24015 | 146.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 31347 | 555758.98 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 13246 | 650.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
| 26467 | 134.80 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 2605 | 550.00 | 2022-08-03 | 81 | 1 | 5 | Budget |
| 9493 | 7878.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 27832 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 690 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 26364 | 64.72 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 848 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 34098 | 9249.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 35742 | 52.89 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 11076 | 128924.70 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 3846 | 176.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 4271 | 11739.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 6681 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 2613 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 13776 | 110173.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 11405 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 18880 | -173.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 23757 | 224.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 24299 | 31548.64 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 29630 | 663.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 11692 | 458.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 24833 | 22867.00 | 2024-05-02 | 100 | 7 | 4 | Actual |
| 21561 | 9.27 | 2024-01-03 | 68 | 6 | 12 | Actual |
| 17915 | 36.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 27957 | 63169.10 | 2024-07-02 | 31 | 7 | 13 | Actual |
| 3961 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 31815 | 36.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 27346 | 326001.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 17449 | 1.82 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
| 17293 | 47.57 | 2023-09-02 | 68 | 3 | 11 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 16491 | 262.47 | 2023-08-03 | 8 | 7 | 12 | Actual |
| 7045 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 38996 | 1283.76 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 4345 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 5087 | 34.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 13274 | 22683.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 5401 | 20565.00 | 2022-10-03 | 7 | 7 | 7 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 31785 | 367.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 10705 | 20930.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 24748 | 195.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 7652 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 2940 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 7592 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 16054 | 44290.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
| 35016 | 38.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 18070 | 231.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 25338 | 2879.54 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 13568 | 6318.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 26311 | 967.77 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 22173 | 44443.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
| 20479 | 1344.40 | 2023-12-03 | 23 | 7 | 11 | Actual |
| 2600 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 17827 | 21815.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 30348 | 39.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 27829 | 36667.40 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 7839 | 135014.20 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 38790 | 657189.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 24654 | 33478.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-07-03 | 87 | 1 | 12 | Actual |
| 3937 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 31466 | 18458.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 30179 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 13529 | 600.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 33531 | 243.36 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 32904 | 77.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 36305 | 315.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 13790 | 21402.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 33559 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 11310 | 89.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 34726 | 717.05 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 10024 | 349.57 | 2023-01-31 | 65 | 6 | 8 | Actual |
| 8183 | 302470.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
| 5166 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 6678 | 550.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 17427 | 9793.49 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 6351 | 131.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
| 15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 8548 | 207.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 4194 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 35011 | 358.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 3036 | 24784.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 16654 | 222.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 31722 | 107.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 11746 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 33054 | 222.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 15428 | 28.42 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 38692 | -321.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 39166 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 19999 | 10.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 28937 | 43.31 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 24159 | 850498.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 32261 | 342112.45 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 25113 | 27465.00 | 2024-05-02 | 32 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 36194 | -232.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 6302 | 280.00 | 2022-11-02 | 80 | 5 | 6 | Budget |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 35443 | 993.52 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 27391 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
| 34556 | 87.99 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 25804 | 5456.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 35800 | 49427.21 | 2025-01-31 | 35 | 7 | 12 | Actual |
| 14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 10655 | 3.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 36094 | 81.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 6021 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 17747 | 194274.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 33674 | 59.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 34645 | 39447.24 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 6791 | 6600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 3947 | 47.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 3571 | 65.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 21507 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 26230 | 851.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 38129 | 95.99 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 15839 | 60.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 11240 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 12266 | 14004.37 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
| 29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 4614 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 36151 | 886.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 13674 | 852.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 20140 | -159.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 9016 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
| 14761 | 226.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 19760 | 8.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 39065 | 15.65 | 2025-05-03 | 83 | 5 | 11 | Actual |
| 19598 | 334.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 35396 | 276033.50 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 24058 | 129.00 | 2024-04-01 | 89 | 6 | 6 | Actual |
| 2781 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 32873 | 608.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 28902 | 126.29 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 30050 | 364.60 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 29480 | 4.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 38499 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 31601 | 1318.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 29418 | 30785.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 34078 | 864.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
| 38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 37469 | 145.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 28649 | -212.55 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 13513 | 441.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 5640 | 140.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 32205 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 13831 | 668.00 | 2023-06-02 | 62 | 2 | 6 | Actual |
| 8006 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 392 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 2587 | 160.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 28284 | 189.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 24224 | 682.91 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 35077 | 845348.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
| 10409 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
| 28172 | 59300.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 25669 | -10404.00 | 2024-05-31 | 92 | 7 | 8 | Actual |
| 33890 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 4616 | 20681.00 | 2022-10-03 | 28 | 7 | 3 | Actual |
| 22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 5848 | 116.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 3155 | 816079.00 | 2022-08-03 | 4 | 7 | 7 | Actual |
| 19871 | 15282.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 16270 | 103.95 | 2023-08-03 | 81 | 3 | 11 | Actual |
| 13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 35738 | 49.70 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 16970 | 73.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 38037 | 19.91 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 11125 | 16636.24 | 2023-03-03 | 52 | 6 | 8 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 33572 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 19514 | 43.31 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 26699 | -60105.68 | 2024-06-01 | 45 | 7 | 12 | Actual |
| 5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 32900 | 265.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 17893 | 42.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 21493 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 12432 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 11862 | 86.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 27225 | 369.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 21737 | 246.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-07-02 | 80 | 6 | 5 | Actual |
| 22714 | 220.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 10872 | 94612.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 33805 | 587.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 32967 | -358.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 36414 | 166450.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
| 15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 19908 | -242.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 28928 | 69.91 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 14741 | 448.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 38426 | 41046.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
| 10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 29790 | 622.30 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 9551 | 280.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 11252 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 24034 | 6388.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 29642 | 383.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 14166 | 4714.81 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 25414 | 80.55 | 2024-05-02 | 90 | 3 | 11 | Actual |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 8620 | -185.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 18987 | -106.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 32869 | 147.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 5989 | 108968.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
| 16016 | 45006.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 29836 | 1228679.30 | 2024-09-01 | 46 | 7 | 8 | Actual |
| 17673 | 321.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 17088 | 195883.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 11989 | 8647.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
| 6589 | 100.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 35655 | 244.38 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 37443 | 312.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 34347 | 445.45 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 3680 | 43841.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 16183 | 11592.21 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 24131 | 450.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
| 23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 16135 | 51429.31 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 35338 | 966.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 35168 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 31520 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 33024 | -424.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 38280 | 358.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 4019 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 38525 | 36370.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
| 37131 | -421.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 34133 | 861.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 14440 | 59.27 | 2023-06-02 | 90 | 2 | 12 | Actual |
| 14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 1753 | 41.00 | 2022-07-03 | 69 | 4 | 6 | Actual |
| 33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 38957 | 134.80 | 2025-05-03 | 84 | 1 | 11 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 36938 | 5727.46 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 28893 | 58.21 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 27784 | -26.90 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 6042 | 131.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 17718 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 21001 | 101.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 3538 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 25038 | 106.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
| 13855 | 1435923.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 37894 | 273.10 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 2195 | 5117.84 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 23272 | 1273.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 26733 | 352.14 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 32327 | 198.64 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 29008 | 380.21 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 23997 | 67.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
| 6034 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 26713 | 167.92 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 18752 | 55133.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 30684 | -154.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 33195 | 114156.24 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 37458 | 512.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 6645 | 235.93 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 6134 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 21487 | 135.87 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 2537 | 540.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 22800 | 24904.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
| 38183 | 266.17 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 16 | 54.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 28430 | 32.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 13268 | 8156.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 32126 | 116.72 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 35532 | 223.10 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 9264 | 174.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 24385 | 30.55 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 2785 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 1727 | 135.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 29211 | 58901.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-03-03 | 80 | 4 | 6 | Budget |
| 31183 | 44.38 | 2024-10-02 | 83 | 2 | 12 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 29527 | 76.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 19964 | 462.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 20101 | 206.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 20195 | 1364.74 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 24549 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 21133 | 320.00 | 2024-01-03 | 92 | 1 | 7 | Actual |
| 36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 16377 | 48460.17 | 2023-08-03 | 13 | 7 | 11 | Actual |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 27903 | 408.28 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 38983 | 20.97 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 21843 | 155.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 27741 | 66.72 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 3999 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 28067 | 71.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 14022 | 158.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 32606 | 34.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 30225 | 53432.07 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 4444 | 45.02 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 12448 | -158.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 20293 | 23369.70 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 16580 | 415066.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 3239 | 298.06 | 2022-08-03 | 66 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 3354 | 18290.82 | 2022-08-03 | 24 | 7 | 8 | Actual |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 2316 | 3182.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 20659 | 992.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 29713 | 76757.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 30945 | 17587.77 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 5235 | 128.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 28970 | -154.56 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 16940 | 107.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 17548 | 105248.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 27230 | 1050.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 16811 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 2640 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 12876 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 19557 | 898.65 | 2023-11-02 | 13 | 7 | 12 | Actual |
| 17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 5170 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 3415 | 12.00 | 2022-09-02 | 96 | 1 | 3 | Actual |
| 12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 17682 | 834.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 36544 | 526.85 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 34687 | 317.05 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 11630 | 669.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 26750 | 203.01 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 17692 | 452.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 24406 | 43.31 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 26777 | 457.40 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 25212 | 55583.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 7275 | 142.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 34284 | 55.63 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 6562 | 967.77 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 38274 | 60.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 14541 | 12056.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 33444 | 42.25 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 13965 | -218.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2023-01-03 | 53 | 6 | 5 | Actual |
| 38419 | 17118.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 30004 | 36345.05 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 6677 | 470.79 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 26584 | 4549.78 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 4080 | 57287.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 8888 | -139.83 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 20303 | 169.91 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 13685 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 35877 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 17411 | 64089.19 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 21473 | 92.25 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 31064 | 84.80 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 17666 | 2.00 | 2023-10-03 | 96 | 7 | 3 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 28654 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 2545 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 1632 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 10358 | 54.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
| 20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 5531 | 22100.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 7036 | 161453.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 21361 | 85.87 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 7512 | 105521.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 21938 | 226.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 37785 | -321773.09 | 2025-04-02 | 43 | 7 | 8 | Actual |
| 30379 | 864.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 21709 | 66.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 25090 | -233.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
| 32433 | 5.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 29877 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 34676 | 125.82 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 38418 | 89307.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 19008 | 323.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
Generated 2025-07-03 02:43:44.559 UTC