[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31443
7966 items
NOTE: Only 1000 elements of total 7966 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14731 | 875.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 30127 | 32115.19 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 27994 | 56.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 4699 | 588.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 27175 | 2796203.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 1673 | 135.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 29609 | 6184.00 | 2024-09-01 | 23 | 7 | 6 | Actual |
| 12671 | 18460.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 21047 | 6.00 | 2024-01-03 | 96 | 5 | 6 | Actual |
| 17396 | 139.06 | 2023-09-02 | 89 | 6 | 11 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 24437 | -23.71 | 2024-04-01 | 91 | 5 | 11 | Actual |
| 34054 | 49.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 38235 | 1381.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 9153 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 29885 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 10867 | 37693.00 | 2023-03-03 | 14 | 7 | 6 | Actual |
| 10975 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 33935 | 37.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 17405 | 90462.02 | 2023-09-02 | 4 | 7 | 11 | Actual |
| 37010 | 3717.11 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 32632 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 4218 | 50990.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 32927 | 14.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 29460 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 34816 | 749.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 34553 | 31.61 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 29714 | 38829.00 | 2024-09-01 | 40 | 7 | 7 | Actual |
| 16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 32315 | 5.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 21030 | 20.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 17243 | 128.42 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 12087 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
| 1091 | 104.11 | 2022-06-02 | 89 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 35893 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 10031 | 60.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 38451 | 730.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 10342 | 28980.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-08-02 | 82 | 6 | 6 | Actual |
| 34296 | 193.51 | 2025-01-02 | 84 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 23948 | -44.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 37415 | 92.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 29345 | 344.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 20414 | 57.14 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 24566 | 31.61 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 27656 | 119.91 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 24947 | 340.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 23205 | 360.18 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 32405 | 253.89 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 19006 | 137.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 32265 | 88486.45 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 5715 | 60.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 1655 | 31.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
| 4169 | 3609.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 1166 | 129.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 18662 | 41.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 22829 | 7595.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 29727 | 896.55 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 33354 | 3347.63 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 16085 | 492.00 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 30555 | 1870.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 25306 | 1389.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 17945 | 123.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 11108 | 41.99 | 2023-03-03 | 82 | 2 | 8 | Actual |
| 30406 | 875.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 7648 | 16227.00 | 2022-12-03 | 8 | 7 | 7 | Actual |
| 27558 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 821 | 255.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-01-31 | 85 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 17581 | 59202.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 9408 | 252.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 28436 | 389.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 26800 | 4029.40 | 2024-06-01 | 20 | 7 | 13 | Actual |
| 23315 | 264.59 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 7061 | 44496.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 5289 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 4601 | 250700.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 20814 | 22858.00 | 2024-01-03 | 34 | 7 | 4 | Actual |
| 18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 7766 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 30013 | 2661.45 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
| 4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 27090 | 11.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 32831 | 6730.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 15424 | 696.52 | 2023-07-03 | 57 | 6 | 12 | Actual |
| 3118 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
| 21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 26185 | 172592.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 5623 | 420.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 28582 | 492.00 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 14295 | 134.80 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 10286 | 49082.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 15849 | 168.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 19724 | 486.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 32861 | 1814.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 8378 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 13511 | 1350.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 34400 | 175.23 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 36208 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 2766 | 480.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 3001 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 9227 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 25003 | 253.00 | 2024-05-02 | 89 | 3 | 6 | Actual |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 38167 | 4896.08 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 26388 | 126292.83 | 2024-06-01 | 21 | 7 | 8 | Actual |
| 10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 28251 | 74219.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 10969 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 2813 | 2660.00 | 2022-08-03 | 61 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 14472 | -129.03 | 2023-06-02 | 91 | 6 | 12 | Actual |
| 34058 | -159.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
| 27388 | 178132.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 3499 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 26330 | 661.70 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 2488 | 3400.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 27389 | 117518.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 13634 | 205.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 36710 | 26.29 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 27706 | 621021.91 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 2740 | 492.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 25892 | 42546.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 39075 | 7641.33 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 24804 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-04-02 | 66 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-08-03 | 62 | 3 | 11 | Actual |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 21623 | 344.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 13383 | 22999.99 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 13766 | 259.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 39193 | 52.89 | 2025-05-03 | 94 | 2 | 12 | Actual |
| 38388 | 408.00 | 2025-05-03 | 74 | 6 | 4 | Actual |
| 20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 2726 | 100.00 | 2022-08-03 | 68 | 1 | 6 | Budget |
| 37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 33597 | 13027.81 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 8245 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 8522 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 15784 | 25512.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 7718 | 335.94 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 16749 | 743.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 9164 | -51.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 20480 | 6815.78 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 12835 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 36833 | 86465.14 | 2025-03-03 | 39 | 7 | 11 | Actual |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 35088 | 162.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 26579 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 1575 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 32086 | 1778354.64 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 8207 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 17372 | 7095.57 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 16221 | 133.74 | 2023-08-03 | 89 | 1 | 11 | Actual |
| 33114 | 343.51 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 2891 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 29871 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 19064 | 522.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 24621 | 5841.29 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 19790 | 490014.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 3422 | 0.00 | 2022-09-02 | 54 | 6 | 3 | Budget |
| 13834 | 41.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 5974 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 25709 | 25579.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 30199 | 466.17 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 16566 | 617.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 37801 | 170.98 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 4851 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 3083 | 216.00 | 2022-08-03 | 89 | 1 | 7 | Actual |
| 5890 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-04-02 | 82 | 2 | 11 | Actual |
| 39009 | 210.34 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 18033 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 27780 | 22.04 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 34965 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 39149 | 214.59 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 3267 | 80.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 14933 | 15.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 1530 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 16925 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 3419 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 4407 | 17843.84 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 14643 | 187.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 31786 | 9.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 11351 | 55708.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 16129 | 129.87 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 29243 | 9158.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 25297 | 166.24 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-31 | 60 | 7 | 3 | Actual |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 14255 | 28.42 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 16419 | 8.21 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 17428 | 55226.26 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 28711 | 84864.04 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 20652 | 93.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 24848 | 673.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
| 6158 | 254.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 16050 | 64000.00 | 2023-08-03 | 99 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 29450 | 374.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 4291 | 16610.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 20384 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 31675 | 70615.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 11745 | 70.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 9069 | 105.00 | 2023-01-31 | 78 | 6 | 3 | Actual |
| 9753 | 10180.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 20040 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 19394 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 18998 | 200.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 348 | 301.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 22221 | 851.10 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 25904 | 189.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 9881 | 531875.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 20835 | 709.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
| 12092 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 28440 | 682.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 21863 | 102.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 30503 | 103.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 25199 | 53990.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
| 27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 9725 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 5806 | 5875.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 9862 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 19126 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 25584 | 19.91 | 2024-05-02 | 87 | 2 | 12 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 15318 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 30670 | 91.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 37638 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
| 7414 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 14155 | 88390.61 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 24458 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
| 30736 | 28852.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 26298 | 1019.28 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 38658 | 261.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 9526 | 60.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 7024 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 35766 | 64.59 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 23415 | 40.12 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 32691 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 8625 | 47500.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 22807 | 140.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 21794 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
| 19380 | 31.61 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 25998 | 78.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 13103 | 81.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 38689 | 451.00 | 2025-05-03 | 87 | 6 | 6 | Actual |
| 3827 | 37357.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 22386 | 58.21 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 29006 | 2285.50 | 2024-08-02 | 61 | 1 | 13 | Actual |
| 24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 25590 | 101.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 6526 | 726943.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 13690 | 26403.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 6867 | 207774.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 33174 | 205.63 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 21939 | -181.00 | 2024-01-31 | 91 | 1 | 6 | Actual |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 20228 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 29190 | 12631.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 20462 | 1193.33 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 33267 | 4.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
| 8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 19433 | 3245.50 | 2023-11-02 | 94 | 6 | 11 | Actual |
| 1097 | 226.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 24131 | 450.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 31020 | 2821.02 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 15299 | 111.40 | 2023-07-03 | 92 | 3 | 11 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 28300 | 95854.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 24952 | 9.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 15598 | 73.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 36444 | 367.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 8255 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 11983 | 47500.00 | 2023-04-02 | 99 | 6 | 6 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 4408 | 29697.09 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 3635 | 197.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 33841 | 265.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 1149 | 286.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 1499 | 285.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 37451 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 10933 | -197.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 21361 | 85.87 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 20103 | 218.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 37032 | 45.11 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 18872 | 221.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 1777 | 79.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 26548 | 8861.56 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 756 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-08-03 | 78 | 4 | 11 | Actual |
| 27496 | 275.33 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 33274 | 50.76 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 1905 | 9604.00 | 2022-07-03 | 18 | 7 | 6 | Actual |
| 4298 | 42636.00 | 2022-09-02 | 37 | 7 | 7 | Actual |
| 2333 | 115.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 20992 | 352.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 23111 | 191.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 7495 | 351.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 33208 | 104231.81 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 27417 | 679.88 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 17278 | 23.10 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 32899 | 428.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 28884 | 7837.08 | 2024-08-02 | 100 | 7 | 11 | Actual |
| 5128 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 4791 | 385046.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 20129 | 691.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 35446 | 749.58 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 39103 | 164.59 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 25487 | 224.17 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 28795 | 334.81 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 28370 | 253.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
| 32470 | 561357.33 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 25441 | 85.87 | 2024-05-02 | 90 | 4 | 11 | Actual |
| 3156 | 558673.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
| 368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 3249 | 207.15 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 35317 | 68.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
| 2354 | 123.00 | 2022-08-03 | 89 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 150 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 18618 | 695628.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 23593 | 8835.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 11606 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 16461 | 24.16 | 2023-08-03 | 65 | 6 | 12 | Actual |
| 11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 28470 | 25510.00 | 2024-08-02 | 100 | 7 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 25847 | 307.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 18409 | 45.44 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 34335 | 28498.58 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 12117 | 111.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
| 29772 | 7.00 | 2024-09-01 | 96 | 2 | 8 | Actual |
| 33366 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 5104 | 14040.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 15808 | 88.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 39071 | -19.45 | 2025-05-03 | 91 | 5 | 11 | Actual |
| 15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 17294 | 14.59 | 2023-09-02 | 69 | 3 | 11 | Actual |
| 9056 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 22776 | 6997.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 16649 | 261.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 32147 | 196.51 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 5666 | 1987.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 39274 | 559.16 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 39178 | 373.11 | 2025-05-03 | 74 | 2 | 12 | Actual |
| 26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 6807 | 164.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 20782 | 145.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 33057 | 354.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 15314 | 197.57 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 36709 | 260.34 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 21114 | 330.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 35252 | 47173.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 23970 | 117.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 17972 | 159.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 35836 | 3815.36 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 19735 | 3013.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 7418 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 4761 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 30275 | 93930.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 26615 | 15.65 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 2671 | 160.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 11849 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 5280 | 126538.00 | 2022-10-03 | 35 | 7 | 6 | Actual |
| 5001 | 239.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
| 23498 | 56819.90 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-05-03 | 19 | 7 | 7 | Actual |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 23472 | 279.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 6411 | 16000.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 11809 | 648.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 31360 | 6599.62 | 2024-10-02 | 28 | 7 | 13 | Actual |
| 7877 | 44.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 7268 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 27460 | 1092.01 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-07-03 | 54 | 6 | 8 | Actual |
| 31326 | 366.17 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 30502 | 72.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 26886 | 17002.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 17964 | 116.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 9117 | 47717.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 19733 | 4096.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 34059 | 265.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 15069 | 2458.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 37330 | 471.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 35048 | 699.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 13190 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
| 19304 | 127.36 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 11204 | 153073.63 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 1842 | 9600.00 | 2022-07-03 | 57 | 6 | 6 | Budget |
| 18833 | 96703.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 1231 | 276.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 36096 | 241.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 12902 | 54.00 | 2023-05-03 | 89 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 33023 | 530.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 32974 | 328379.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 8100 | 139100.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 27382 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 14292 | 41.19 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 29760 | 1013.22 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 23390 | 70.97 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
| 33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 11278 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 8457 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 31237 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 11614 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 15491 | 131.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 24637 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 12642 | 104600.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 13290 | 3669.33 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 2662 | 890.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 26863 | 497.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 32121 | 142.25 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 34991 | 365.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 34896 | 1044.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 18682 | 216.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 64 | 1912.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 19932 | 151.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 3432 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 30068 | 12222.26 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 22102 | 31223.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 26539 | 33.74 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 27009 | 115582.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 25564 | 1196.53 | 2024-05-02 | 60 | 2 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 11817 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 27910 | 46484.57 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 22186 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 10212 | 9321.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 81 | 96.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 13969 | 47500.00 | 2023-06-02 | 99 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 22266 | 3313.26 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 7030 | -171.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
| 10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 12374 | 36.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
| 5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
| 14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 27216 | 116.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 35991 | 11995.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 13082 | 171.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 6886 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 24925 | 1455599.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 10129 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
| 14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 39387 | 945.00 | 2025-06-01 | 92 | 7 | 6 | Actual |
| 10561 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 5408 | 9892.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
| 32622 | 968.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 9310 | 3200.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 5768 | 46.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 12167 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 15922 | 6.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 21064 | 309.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 8892 | 40270.01 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 28276 | 2535.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 6502 | 793.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 17809 | 772.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 17254 | 190.12 | 2023-09-02 | 90 | 1 | 11 | Actual |
| 17109 | 1195398.00 | 2023-09-02 | 43 | 7 | 7 | Actual |
| 20109 | 74021.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 5587 | 1130546.39 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 32646 | 13828.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 15301 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 21156 | 792.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 19286 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 22020 | -184.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 25841 | 384.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 35401 | 579.88 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 22780 | 14268.00 | 2024-03-02 | 18 | 7 | 4 | Actual |
| 28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 6735 | 25033.37 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 9298 | 22164.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 38215 | 44663.49 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 37632 | 406.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 30000 | 78096.90 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 20713 | 106.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 36254 | 15.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 16229 | 403.96 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 6742 | 24700.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 6178 | 1116030.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 19871 | 15282.00 | 2023-12-03 | 28 | 7 | 5 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 32433 | 5.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 29652 | 202861.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 18779 | 395.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 2630 | 34240.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 21487 | 135.87 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 5670 | 62400.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 18335 | 30.55 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 18062 | 296.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 25042 | 18.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 5906 | -138.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 19854 | 459.00 | 2023-12-03 | 97 | 6 | 5 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 3916 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 36157 | 298.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 455 | 13062.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 31358 | 1534.61 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 4807 | 22874.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 14569 | 602808.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 2764 | 437.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 15251 | 35.87 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 37935 | 175.23 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 3182 | 13715.00 | 2022-08-03 | 100 | 7 | 7 | Actual |
| 31965 | 39229.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 20880 | -257.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 5923 | 11854.00 | 2022-11-02 | 20 | 7 | 4 | Actual |
| 18904 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 7982 | 60133.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 30899 | 63009.83 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 38958 | 128.42 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 23461 | 19.91 | 2024-03-02 | 82 | 6 | 11 | Actual |
| 10103 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 29192 | 59999.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 19975 | 103.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
| 4970 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 7741 | 308.66 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 37202 | 585.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 27480 | 38.96 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 310 | 48713.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 23330 | 22688.42 | 2024-03-02 | 12 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 27873 | 66.17 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 26805 | 6738.22 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 719 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 32897 | 364.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 25726 | 296.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 6186 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 5847 | 484.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 33040 | 325.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 8163 | 38271.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
| 12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 37843 | 20840.51 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 3523 | 12.00 | 2022-09-02 | 69 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 2020 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 33528 | 120.55 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 7948 | 416.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 18052 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 1269 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 24272 | 105472.74 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 16845 | -279.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 36896 | 58039.07 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
Generated 2025-07-02 22:47:57.181 UTC