[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32054
7355 items
NOTE: Only 1000 elements of total 7355 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14031 | 20568.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 21840 | 56.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 32882 | -342.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 36134 | 1005345.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 13914 | 71.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 17829 | 102065.00 | 2023-10-03 | 13 | 7 | 5 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 31648 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 19549 | 5.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 25930 | 7511.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 6391 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 3918 | 57.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 36208 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 34174 | 657.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 38189 | -286.46 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 18608 | 170.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 5106 | 1500.00 | 2022-10-03 | 61 | 4 | 6 | Budget |
| 5703 | 97.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 6999 | 62.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
| 4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 26210 | 270.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 8947 | -108.01 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 29563 | 257.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 38574 | 53.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 34721 | 190.73 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 25829 | 19.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 2736 | 426.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 25877 | 20348.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 25838 | 2986.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 14993 | 19810.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 3819 | 2945.00 | 2022-09-02 | 23 | 7 | 5 | Actual |
| 24593 | 7760.48 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
| 17542 | 8394.53 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
| 25194 | 90682.00 | 2024-05-02 | 14 | 7 | 7 | Actual |
| 32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 18031 | 131958.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 10660 | 3645.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
| 7403 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 15775 | 17472.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 13344 | 170.78 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 22172 | 388.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 10990 | 720.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 14716 | 23093.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 30424 | 267.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 36291 | 43.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 17457 | 85.87 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 19256 | 24924.27 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 626 | 109.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 29626 | 7301.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 14212 | 32539.57 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 1891 | 237.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 32254 | -129.03 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 22515 | 5.01 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 31777 | 22.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 29175 | 182.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 23685 | 1153.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 17240 | 22.04 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 33780 | 1056.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 12793 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
| 14018 | 197.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 29176 | 173.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 27410 | 497318.00 | 2024-07-02 | 46 | 7 | 7 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 26732 | 387.22 | 2024-06-01 | 65 | 2 | 13 | Actual |
| 34652 | 37853.59 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 14640 | 577.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 675 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 23502 | 6563.65 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 17189 | 507.15 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 18451 | 8699.86 | 2023-10-03 | 32 | 7 | 11 | Actual |
| 31895 | 316.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 14805 | 44121.00 | 2023-07-03 | 39 | 7 | 5 | Actual |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 12480 | 29863.00 | 2023-05-03 | 40 | 7 | 3 | Actual |
| 33601 | 82318.58 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 35842 | 62.66 | 2025-01-31 | 69 | 2 | 13 | Actual |
| 38033 | 23.10 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 17727 | 30631.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 17243 | 128.42 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 28611 | 181.39 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 20531 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 35888 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 21548 | 4.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 24620 | -53376.83 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 28180 | 31035.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 36335 | 11.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 28523 | 247.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-04-02 | 65 | 1 | 13 | Actual |
| 10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 34962 | 105324.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 20646 | 11027.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
| 20800 | 31307.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 2688 | 5424.00 | 2022-08-03 | 8 | 7 | 5 | Actual |
| 20926 | 200.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 15341 | 51.82 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 17737 | 47498.00 | 2023-10-03 | 14 | 7 | 4 | Actual |
| 28299 | 15.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
| 1701 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 14027 | 10.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 36727 | 96.51 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 8891 | 4.00 | 2023-01-03 | 96 | 2 | 8 | Actual |
| 27868 | 22.30 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 35189 | 120.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2024-09-01 | 52 | 6 | 8 | Actual |
| 32419 | 408.28 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 5448 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 38695 | 532.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
| 11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 29103 | 4332.91 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 1927 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 27863 | 194.24 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 7736 | 23.81 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 13174 | 550.00 | 2023-05-03 | 81 | 1 | 7 | Budget |
| 9081 | 69.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 25118 | 29150.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
| 8598 | 2328.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 24283 | 243284.40 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 25996 | 168.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 6939 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 16359 | 13.53 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 33768 | 384.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
| 20481 | 5780.65 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 29574 | 37.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 12294 | 378.36 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 35655 | 244.38 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 12550 | 207.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 14522 | 85.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 10609 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 6425 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 14990 | 10817.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 30219 | 116573.60 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
| 13943 | 2725.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 26384 | 280856.31 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 17247 | 191.19 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 17032 | 302.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 12307 | -130.73 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 15890 | 52.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 20870 | 203.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 11941 | 322.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 33993 | 128.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 2126 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 20274 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 35172 | 302.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 30533 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 29501 | 136.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 3753 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 10765 | 42.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 18531 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 2742 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 2213 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
| 17228 | 34416.87 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-03 | 13 | 7 | 8 | Actual |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 35818 | 559.16 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 39329 | 320.56 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 38924 | 32581.99 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 29484 | 2381.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
| 16531 | 1004.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 9954 | -388.31 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 26697 | 12289.29 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 6210 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 25278 | 4602.68 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 15247 | 125700.97 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 37791 | 378.43 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 16332 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
| 38082 | 11250.97 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 20933 | 69.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 18068 | 214.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 16405 | 22.04 | 2023-08-03 | 66 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 13593 | 36.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 32256 | 15265.94 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
| 21416 | 201.83 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 21092 | 10603.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 12745 | 132.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 11028 | 16153.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 3009 | 8.00 | 2022-08-03 | 96 | 6 | 6 | Actual |
| 36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 24160 | 28299.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 36193 | 290.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 31120 | 86831.10 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 4591 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 37115 | 146.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 31375 | 9252.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 37908 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 25711 | 19816.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 580 | 158.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 28583 | 443.51 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 26054 | 90.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 12354 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 33974 | 32.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 11856 | 401.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 5833 | 787.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 13964 | 272.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 31401 | 127880.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
| 6990 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 13752 | 326.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 33136 | 620.79 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 32915 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 31769 | 32.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 20185 | 628.37 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 37261 | 15053.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 1269 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 20235 | 6075.44 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 19738 | 156.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 21166 | 230.00 | 2024-01-03 | 90 | 6 | 7 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 8635 | 9604.00 | 2023-01-03 | 18 | 7 | 6 | Actual |
| 20750 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 36504 | 30106.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 21546 | -90.73 | 2024-01-03 | 91 | 1 | 12 | Actual |
| 17166 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 9634 | 49.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 25383 | 11.40 | 2024-05-02 | 84 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 17077 | -170.00 | 2023-09-02 | 91 | 6 | 7 | Actual |
| 15449 | 212.47 | 2023-07-03 | 90 | 6 | 12 | Actual |
| 6133 | 898.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 29557 | 184.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 19412 | 90.12 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 19821 | 4136.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 22738 | 3498.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-07-03 | 74 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 36247 | 135.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 16103 | -365.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 36880 | 109.27 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 14059 | -257.00 | 2023-06-02 | 91 | 6 | 7 | Actual |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 25536 | 6382.79 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 29467 | 144.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 292 | -174.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
| 634 | 129.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 17324 | 149.70 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 33841 | 265.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 1184 | 67900.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 7513 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 26836 | 345.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 19669 | 37583.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-05-02 | 82 | 6 | 11 | Actual |
| 564 | 29.00 | 2022-06-02 | 94 | 2 | 6 | Actual |
| 37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 2045 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
| 28910 | 132.68 | 2024-08-02 | 94 | 1 | 12 | Actual |
| 6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 7443 | 11817.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 4520 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 878 | 156.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 39302 | 627.58 | 2025-05-03 | 81 | 2 | 13 | Actual |
| 10682 | 579.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 28526 | 990.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 32028 | 77805.56 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 219 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 28963 | 44.38 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 23791 | 20603.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 5596 | 9458.83 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 25 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 13453 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 16958 | 54557.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 16800 | 170564.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 20468 | 224410.26 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 30600 | 48.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 33255 | 327.36 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 24708 | 146546.00 | 2024-05-02 | 37 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-05-03 | 38 | 7 | 4 | Actual |
| 11737 | 1126.00 | 2023-04-02 | 62 | 2 | 6 | Actual |
| 31831 | 879.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 13288 | 3600.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 6332 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 35113 | 15.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 29489 | 123.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 2757 | 299.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 14557 | 237.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 10532 | 153100.00 | 2023-03-03 | 101 | 6 | 5 | Budget |
| 2751 | 88.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 3513 | 583.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 15161 | 4881.48 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 8980 | 497943.49 | 2023-01-03 | 43 | 7 | 8 | Actual |
| 14412 | 70.97 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 7383 | 93.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 17439 | 3.95 | 2023-09-02 | 68 | 1 | 12 | Actual |
| 6448 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 32255 | 217.78 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 12268 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 38654 | 67.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
| 4652 | 184.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 23097 | 78.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 9763 | 29674.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
| 38998 | 242.25 | 2025-05-03 | 66 | 3 | 11 | Actual |
| 23742 | 521.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-05-03 | 52 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 10037 | 120.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
| 23577 | 6540.24 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 35761 | 1932.71 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 17824 | 440614.00 | 2023-10-03 | 101 | 6 | 5 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 5720 | -174.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 32146 | 911.41 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 10245 | 85.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 33811 | 13528.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 15867 | 363.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 16233 | 17.78 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 1760 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 36769 | 49.70 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 26992 | 192.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 3551 | 107.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 11939 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 36905 | 53.95 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 1081 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 30723 | 361796.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 32171 | 17176.61 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 1910 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 13447 | 26266.72 | 2023-05-03 | 7 | 7 | 8 | Actual |
| 30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 38990 | -94.98 | 2025-05-03 | 91 | 2 | 11 | Actual |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 30225 | 53432.07 | 2024-09-01 | 14 | 7 | 13 | Actual |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
| 33158 | 519.27 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 15322 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 28582 | 492.00 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 34049 | 294.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 8286 | 112.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 30224 | 74365.80 | 2024-09-01 | 13 | 7 | 13 | Actual |
| 34507 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 19402 | 9022.20 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
| 16392 | 23804.39 | 2023-08-03 | 34 | 7 | 11 | Actual |
| 23608 | 95.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 28199 | 229.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 30638 | 225.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-04-02 | 82 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 22119 | 220.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 1024 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 22338 | 94.38 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 30295 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 16754 | 309.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 27679 | 126.29 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 19648 | 13481.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 21427 | -112.00 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 28243 | 1595.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 6464 | 596.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 9135 | 8.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
| 21512 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 13825 | -278.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 21255 | 272.30 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 37929 | 2743.36 | 2025-04-02 | 61 | 6 | 11 | Actual |
| 23813 | 70.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 33967 | 126.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 15992 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 14380 | 9491.36 | 2023-06-02 | 32 | 7 | 11 | Actual |
| 38268 | 359.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 4335 | 642.00 | 2022-09-02 | 81 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 3389 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 13211 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
| 24953 | 63879.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
| 4001 | 189.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 12147 | 114561.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 35440 | 395.03 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 11448 | 107.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
| 7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 7870 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
| 13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 10510 | 690.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 5123 | 161.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 33814 | 136635.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 13865 | 33.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 8181 | 43173.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
| 12918 | 307.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 562 | -74.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 28302 | 683.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
| 6533 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
| 38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 29004 | 7671.11 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 3538 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 9113 | 18146.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 1825 | 176.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 20466 | 43655.83 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 37597 | 296.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 5016 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 19653 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 1019 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
| 15748 | 47.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 7236 | 38.00 | 2022-12-03 | 82 | 1 | 6 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 1906 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
| 6732 | 58188.53 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 7830 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 5333 | 252.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 13001 | 305.00 | 2023-05-03 | 92 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 24709 | 41644.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-03-02 | 73 | 2 | 11 | Actual |
| 15651 | 579.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 16659 | -410.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 38127 | 90.73 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 38675 | 35.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 18034 | 23102.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 39134 | 12914.83 | 2025-05-03 | 38 | 7 | 11 | Actual |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 7082 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 5747 | 20725.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 22577 | 9314.76 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 21468 | 132.68 | 2024-01-03 | 66 | 6 | 11 | Actual |
| 12791 | 111360.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 24390 | 119.91 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 13289 | 2400.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 8031 | 10.00 | 2023-01-03 | 82 | 7 | 3 | Budget |
| 2992 | 358.00 | 2022-08-03 | 81 | 6 | 6 | Actual |
| 2524 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 28470 | 25510.00 | 2024-08-02 | 100 | 7 | 6 | Actual |
| 27218 | 291.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 30227 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 8450 | 169.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 23907 | 234.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-05-03 | 61 | 6 | 12 | Actual |
| 20964 | 96.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 35649 | 95.44 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 16000 | 309.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 16557 | 58.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 38508 | 14817.00 | 2025-05-03 | 18 | 7 | 5 | Actual |
| 14894 | 113.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 16426 | 4.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
| 34471 | 2.00 | 2025-01-02 | 96 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 20423 | 96.51 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 9496 | 630.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 842 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 28422 | 106.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 15789 | 15282.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 38601 | 155.00 | 2025-05-03 | 83 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 19769 | 43230.00 | 2023-12-03 | 14 | 7 | 4 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 20311 | 86.93 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 6575 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 12697 | 244.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 4121 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 32007 | 473.82 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 21701 | 43366.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 25424 | 44.38 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 1980 | 11200.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 18164 | 369.27 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 30460 | 34170.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 24948 | 146.00 | 2024-05-02 | 89 | 1 | 6 | Actual |
| 4488 | 1152033.05 | 2022-09-02 | 43 | 7 | 8 | Actual |
| 13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 32717 | 302.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
| 35781 | 276586.76 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 6530 | 67605.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 38513 | 5196.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
| 12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 27304 | 33870.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
| 1847 | 1335.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 10969 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 37202 | 585.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 6196 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 23472 | 279.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 12260 | 19100.00 | 2023-04-02 | 60 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 34631 | 7812.61 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 29608 | 14830.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 38217 | 11713.75 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
| 4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 25081 | 436.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
| 19743 | 223.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 10352 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
| 33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 16712 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 38553 | 459.00 | 2025-05-03 | 92 | 1 | 6 | Actual |
| 15971 | 4378.00 | 2023-08-03 | 23 | 7 | 6 | Actual |
| 6328 | 2525.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 10210 | 284314.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 17944 | 141.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 34722 | 57.39 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 4361 | 461.70 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 37141 | 9601.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 16267 | 134.80 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 17758 | 497885.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 28603 | 546.55 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 28765 | 5.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 642 | 393.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 9624 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 16038 | 66.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 13448 | 16762.00 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 13923 | 246.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 22575 | 54830.50 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 36807 | 349.00 | 2025-03-03 | 97 | 6 | 11 | Actual |
| 14857 | 151.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 30517 | 229.00 | 2024-10-02 | 89 | 6 | 5 | Actual |
| 30836 | 209382.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 25452 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 37267 | 21731.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 5351 | 31283.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 26141 | 142.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 8634 | 89827.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 7602 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 21336 | 280.55 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 1599 | 1198.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 2539 | 196.00 | 2022-08-03 | 90 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 2874 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 6525 | 912250.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 29294 | 222.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 32382 | 3041.66 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 14754 | 318.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 188 | 23076.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 23407 | 139.06 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 15609 | 169.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 24959 | 20.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 27959 | 7824.20 | 2024-07-02 | 33 | 7 | 13 | Actual |
| 35682 | 39867.46 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 3845 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 138 | -830343.50 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 11814 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 3553 | 142.00 | 2022-09-02 | 92 | 7 | 3 | Actual |
| 20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 19400 | 22.04 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 27909 | 24854.35 | 2024-07-02 | 57 | 6 | 13 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 27725 | 74086.18 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 22264 | 35829.02 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 14989 | 116370.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 20471 | 36354.63 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 29444 | 32.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 6735 | 25033.37 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 22970 | 306.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 17116 | 620.79 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 20682 | 17836.00 | 2024-01-03 | 18 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 16293 | 98.63 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 21036 | 265.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 10753 | 11362.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 27176 | 1934480.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 2239 | 15174.09 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 34036 | 1604.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 29777 | 11031.59 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 38455 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 14184 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 11270 | 82089.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
Generated 2025-07-02 10:44:35.610 UTC