[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28227
11182 items
NOTE: Only 1000 elements of total 11182 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 32488 | 7655.78 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 34212 | 72712.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 33042 | 152.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 7332 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 39313 | 14620.82 | 2025-05-03 | 52 | 6 | 13 | Actual |
| 23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 8922 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 28922 | 44.38 | 2024-08-02 | 73 | 2 | 12 | Actual |
| 12976 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
| 419 | 414.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 30188 | 1748.65 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 21284 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 12356 | 200.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 34465 | 149.70 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 32039 | 1296.56 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 13908 | 8.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
| 6151 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 20404 | 588.00 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 30872 | 40563.96 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 2296 | -301.00 | 2022-08-03 | 91 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 22185 | 12485.00 | 2024-01-31 | 18 | 7 | 7 | Actual |
| 13051 | 1983.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
| 35831 | -82.96 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 26048 | 21839.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 14203 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 10760 | 106.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 38236 | 424.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 24042 | 94.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 34073 | 22.00 | 2025-01-02 | 69 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 7523 | 23573.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 2356 | -151.00 | 2022-08-03 | 91 | 6 | 3 | Actual |
| 27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 60 | 1632.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 20002 | 138.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 1735 | -250.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
| 21550 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 19670 | 468595.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 34944 | 83.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
| 25643 | 6853.01 | 2024-05-02 | 33 | 7 | 12 | Actual |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 24320 | 169.91 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 9047 | 236.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 36940 | 4462.54 | 2025-03-03 | 22 | 7 | 12 | Actual |
| 15395 | 215.66 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 23895 | -223978.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 38712 | 27978.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 17797 | 443.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 16172 | 1458713.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 18592 | 243.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 18869 | 306.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 7739 | 195.02 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 32126 | 116.72 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 30791 | 204.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 34664 | 41.60 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 4081 | 5572.00 | 2022-09-02 | 57 | 6 | 6 | Actual |
| 28362 | 33.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 8280 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
| 32985 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 1425 | 288400.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 2493 | 24240.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 29635 | 520.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 21772 | 42.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 34588 | -40.73 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 27990 | 454.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 7343 | 176.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 20874 | 181.00 | 2024-01-03 | 83 | 6 | 5 | Actual |
| 4092 | 200.00 | 2022-09-02 | 65 | 6 | 6 | Budget |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 32477 | 4332.91 | 2024-11-01 | 18 | 7 | 13 | Actual |
| 27139 | 104.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 17579 | 134925.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 4363 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 18048 | 19810.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 18864 | 15.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
| 23038 | 79.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 18795 | 130264.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 37658 | 35580.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 24547 | 11.40 | 2024-04-01 | 80 | 2 | 12 | Actual |
| 24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
| 16127 | 125.33 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 21805 | 14981.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 20502 | 1.82 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 32036 | 243.51 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 34916 | -483.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 16999 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 780 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
| 22339 | 356.08 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 8343 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 2221 | 487.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 31385 | 875.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 2605 | 550.00 | 2022-08-03 | 81 | 1 | 5 | Budget |
| 10796 | 192.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 19091 | 637.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 25361 | 300.76 | 2024-05-02 | 92 | 1 | 11 | Actual |
| 30739 | 143177.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
| 15234 | 372.04 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 26894 | 100674.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 7906 | 196.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 24075 | 11486.00 | 2024-04-01 | 20 | 7 | 6 | Actual |
| 20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 378 | 1683.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 2955 | 6.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 25769 | 97008.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 30971 | 36.93 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 13261 | 100363.00 | 2023-05-03 | 13 | 7 | 7 | Actual |
| 35486 | 239420.30 | 2025-01-31 | 43 | 7 | 8 | Actual |
| 2022 | 128.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 14707 | 27428.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 2912 | 149.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 5024 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 22096 | 10817.00 | 2024-01-31 | 22 | 7 | 6 | Actual |
| 8005 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 4439 | 480.00 | 2022-09-02 | 80 | 6 | 8 | Budget |
| 19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 27389 | 117518.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 6770 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 17542 | 8394.53 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 10718 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
| 22884 | 36769.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
| 16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 38499 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 32997 | 42432.00 | 2024-12-02 | 40 | 7 | 6 | Actual |
| 3924 | 86.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 14740 | -269.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 29600 | 8853.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 14110 | 1504.14 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
| 37034 | 134.59 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 30916 | 637.46 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 844 | 221.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 20913 | 1064354.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 5406 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 16440 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 1354 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 2931 | 270.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 24414 | 3372.10 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 37980 | 62720.01 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 34512 | 9103.06 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 10815 | 246.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 13820 | 97.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 9318 | 224.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 10472 | 10648.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 1950 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 24445 | 6030.66 | 2024-04-01 | 57 | 6 | 11 | Actual |
| 20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 38188 | 360.91 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 19042 | 30356.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 13093 | 480.00 | 2023-05-03 | 80 | 6 | 6 | Budget |
| 11257 | 585.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 10348 | 7076.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 3881 | 9.00 | 2022-09-02 | 96 | 1 | 6 | Actual |
| 344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 27650 | 73.10 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 19841 | 623.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 7860 | 17977.17 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 35200 | 237.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
| 36686 | 53.95 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 930 | 24240.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 6203 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 21713 | 91.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-03-03 | 80 | 6 | 5 | Budget |
| 26513 | -120.52 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 20433 | 12473.33 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 28758 | 69.91 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 19080 | 208719.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 35197 | 110.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 11105 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 33638 | 983.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 6082 | 12539.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 21197 | 45395.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 22099 | 20008.00 | 2024-01-31 | 28 | 7 | 6 | Actual |
| 29108 | 7150.51 | 2024-08-02 | 28 | 7 | 13 | Actual |
| 31471 | 98.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 24509 | 32.67 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 10644 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 13338 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 23830 | 285.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 11791 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 9881 | 531875.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 15564 | 257718.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-05-03 | 91 | 1 | 8 | Actual |
| 9591 | 1700.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 9430 | 14635.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 28833 | 41.19 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 37817 | 1015.67 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 23540 | 12.46 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 4134 | 185.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 9940 | 975.34 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 35341 | 646270.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 13267 | 36534.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 33464 | 503.96 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 9895 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
| 2212 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 15347 | 1393.34 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 26352 | 393.51 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 9811 | 850.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 1271 | 320.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 34671 | 722.32 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 4987 | 511.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 5856 | 0.00 | 2022-11-02 | 54 | 6 | 4 | Budget |
| 21991 | 416.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 432 | 174.00 | 2022-06-02 | 90 | 6 | 5 | Actual |
| 31938 | 1517.00 | 2024-11-01 | 97 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 30587 | 39.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 22513 | 13.53 | 2024-01-31 | 81 | 1 | 12 | Actual |
| 22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 22546 | 46.50 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 17665 | 18.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 24454 | 22.04 | 2024-04-01 | 69 | 6 | 11 | Actual |
| 13982 | 10603.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
| 2392 | 5000.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 28186 | 351.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 17540 | 28653.42 | 2023-09-02 | 35 | 7 | 12 | Actual |
| 11132 | 5500.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 35874 | 64.41 | 2025-01-31 | 69 | 6 | 13 | Actual |
| 7087 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 12612 | 235.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 17602 | 190.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 10659 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 28517 | 6466.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 29803 | -274.67 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
| 14414 | -85.41 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 15720 | -201.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 25232 | 1051.10 | 2024-05-02 | 81 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 39047 | 6.00 | 2025-05-03 | 96 | 4 | 11 | Actual |
| 25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 13062 | 21349.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 22620 | 36169.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 8529 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 28115 | 19.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
| 809 | 711.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
| 13424 | 522.30 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 20304 | 212.47 | 2023-12-03 | 74 | 1 | 11 | Actual |
| 28685 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 2500 | 4962.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 39250 | 10509.47 | 2025-05-03 | 33 | 7 | 12 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 3674 | 47301.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 18219 | 60.17 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 4161 | 92513.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 31352 | 106706.75 | 2024-10-02 | 15 | 7 | 13 | Actual |
| 34728 | 669.69 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 16077 | 2774054.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 33586 | 948.64 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 30855 | 1238.98 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 18551 | 6323.22 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 31144 | 122.04 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 23220 | 292.00 | 2024-03-02 | 73 | 2 | 8 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 3555 | 3.00 | 2022-09-02 | 96 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 18486 | 200.76 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 15599 | -58.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 31805 | 50.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 3448 | 161.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 714 | 40600.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 24958 | 39.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 35187 | 960.00 | 2025-01-31 | 61 | 5 | 6 | Actual |
| 35873 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 4355 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 9978 | 293.51 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 5833 | 787.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 7518 | 3402.00 | 2022-12-03 | 23 | 7 | 6 | Actual |
| 5549 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 39146 | 112.46 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 36128 | 148851.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
| 35512 | -183.28 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 8456 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 32299 | 274.17 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 5772 | 86.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 1743 | 1856.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 16129 | 129.87 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 17145 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 7255 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 16868 | 22.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
| 15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 37849 | 120.97 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 260 | 133.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 32506 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 30681 | 243.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 11286 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 16066 | 20008.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 13387 | 175858.90 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 38790 | 657189.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 6286 | 49.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-04-02 | 78 | 2 | 6 | Actual |
| 13995 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 14786 | 110266.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 13732 | 333.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 33173 | 219.27 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 39172 | 133.74 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 30772 | 307.00 | 2024-10-02 | 89 | 1 | 7 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 21471 | 15.65 | 2024-01-03 | 69 | 6 | 11 | Actual |
| 36302 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 6004 | 2828.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 2261 | 410.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 23208 | 431.39 | 2024-03-02 | 94 | 1 | 8 | Actual |
| 33468 | 136.93 | 2024-12-02 | 85 | 6 | 12 | Actual |
| 10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 3209 | 340.48 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 6415 | 4840.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-10-02 | 85 | 1 | 8 | Actual |
| 23116 | 10.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 11920 | 121.00 | 2023-04-02 | 92 | 5 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 14752 | 2231.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 22107 | 30071.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
| 39310 | -247.87 | 2025-05-03 | 91 | 2 | 13 | Actual |
| 28814 | 25.23 | 2024-08-02 | 89 | 5 | 11 | Actual |
| 24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 30240 | 31901.85 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 20088 | 242.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 10441 | 416.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 8227 | 156.00 | 2023-01-03 | 89 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 9360 | 10682.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 16958 | 54557.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 17519 | 4811.49 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 15437 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 7709 | 193.51 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 5126 | 313.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 18070 | 231.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 4634 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 34547 | 479.49 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 28467 | 42832.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
| 22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
| 8023 | 127.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 22714 | 220.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 18124 | 48334.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
| 14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 29930 | 260.34 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 33294 | 4.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 6938 | 385.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 6501 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 28644 | 178.36 | 2024-08-02 | 84 | 6 | 8 | Actual |
| 37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 8022 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 33431 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 33161 | 58.66 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 32832 | 690.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 4498 | 347.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 13472 | 15998.35 | 2023-05-03 | 100 | 7 | 8 | Actual |
| 13930 | 101.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 13118 | 14052.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 17669 | 5874.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 32647 | 20742.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 21889 | 464440.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 33683 | 1172.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 31784 | -220.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-06-02 | 81 | 6 | 8 | Actual |
| 11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 27011 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 26457 | 96.51 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 1825 | 176.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
| 8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 23037 | 106.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 21977 | 125.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 28204 | -306.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
| 13021 | 110.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
| 31917 | 79.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 15155 | 60537.06 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 4684 | 720.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 3115 | 147.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 20073 | 24229.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 17822 | 826.00 | 2023-10-03 | 97 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
| 27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 16797 | 16559.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 37845 | 1711.43 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-05-02 | 81 | 2 | 8 | Actual |
| 2063 | 62693.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 32907 | 336.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 3028 | 14629.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 13965 | -218.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 18134 | 176708.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 4726 | 21100.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 30378 | 346.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 9453 | 404.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 34177 | 184.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 27255 | 10233.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
| 7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 8619 | 231.00 | 2023-01-03 | 90 | 6 | 6 | Actual |
| 5190 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 32786 | 75992.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 23272 | 1273.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 20071 | 31223.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 8245 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 20606 | 9314.76 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 14148 | 235.93 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-05-02 | 67 | 2 | 12 | Actual |
| 33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 23205 | 360.18 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 19425 | 67.78 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 2455 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 23093 | 780.00 | 2024-03-02 | 65 | 1 | 7 | Actual |
| 34507 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 16825 | 347.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 32783 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 32828 | 660.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 10334 | 8100.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 38709 | 14978.00 | 2025-05-03 | 22 | 7 | 6 | Actual |
| 1717 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 730 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 6107 | 480.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 22696 | 25.00 | 2024-03-02 | 82 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 2509 | 34.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
| 4842 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 10647 | 37.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 8455 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 25738 | 362.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 37253 | 33797.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 27709 | 93153.56 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 28902 | 126.29 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 37248 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 7961 | 380.00 | 2023-01-03 | 87 | 6 | 3 | Budget |
| 18972 | 11.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 2304 | 7954.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 234 | 96.00 | 2022-06-02 | 94 | 1 | 4 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 16126 | 132.90 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 27535 | 561.41 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 17511 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 39305 | 210.03 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 33831 | 79404.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 15837 | 76.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 5575 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 30740 | 37628.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 22514 | 1.82 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 30809 | -288.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 9921 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 30766 | 994.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 16789 | 40314.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 18705 | 2757.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 28836 | 245.44 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 16025 | 591.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 8260 | 46.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 13244 | 100.00 | 2023-05-03 | 85 | 6 | 7 | Budget |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 27103 | 13483.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 29758 | 907.16 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 114 | 3556.00 | 2022-06-02 | 7 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 35776 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 21924 | 39.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-03 | 94 | 6 | 8 | Actual |
| 35113 | 15.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 30526 | 681549.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
| 25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 34447 | 543.32 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 24839 | 162.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 9655 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 8436 | 124.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 18750 | 21961.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
| 7913 | 87865.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 24770 | 6765.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
| 13963 | 177.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 8384 | 158.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 6776 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 22110 | 1890986.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 18375 | 18.84 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 30098 | 300.76 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 16677 | 29.00 | 2023-09-02 | 69 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 8588 | 127.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 17331 | 56.08 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 34494 | 461.41 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 30878 | 182.90 | 2024-10-02 | 68 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 11639 | 189.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 27970 | 7009.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 36909 | 463.53 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 10269 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 28047 | 41665.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 29344 | 471.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 3039 | 1573502.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 31251 | 58883.77 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 34493 | 746.52 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 26873 | 225.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 21280 | 49.57 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 29676 | 78.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 4395 | 234.42 | 2022-09-02 | 90 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 18525 | 8234.96 | 2023-10-03 | 6 | 7 | 12 | Actual |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 12134 | 9604.00 | 2023-04-02 | 18 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
| 11458 | 151100.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 37194 | 10399.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 34763 | 8666.33 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 24167 | 11361.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 9179 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 29438 | 134.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 16054 | 44290.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 33482 | 6512.58 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 22758 | 354.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 26470 | 15.65 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 29837 | 31763.79 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 28531 | 48261.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 26596 | 70813.78 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
| 39156 | 36.93 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 36202 | 478968.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 1035 | 228.36 | 2022-06-02 | 92 | 2 | 8 | Actual |
| 28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 31895 | 316.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 3437 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 24397 | 163.53 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 5270 | 89984.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
| 15891 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 38 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 28132 | 452.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
| 38769 | 2628.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
Generated 2025-07-03 00:10:10.894 UTC