[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34470
4939 items
NOTE: Only 1000 elements of total 4939 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
| 14634 | 307.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 37003 | 146.87 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 19381 | 24.16 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 16873 | 112.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 643 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 15374 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 3987 | 205.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 20342 | 96.51 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 33726 | 200.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 18094 | 329.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
| 13824 | 348.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 30073 | 3009.33 | 2024-09-01 | 61 | 6 | 12 | Actual |
| 22512 | 22.04 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 28059 | 518398.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 22190 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 29285 | 790.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 6697 | 132.90 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 17416 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 36624 | 32921.39 | 2025-03-03 | 24 | 7 | 8 | Actual |
| 2291 | 111.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 16373 | 283214.55 | 2023-08-03 | 4 | 7 | 11 | Actual |
| 17515 | 283.74 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 34035 | 13035.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 25417 | 28.42 | 2024-05-02 | 94 | 3 | 11 | Actual |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 36607 | 7.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 35446 | 749.58 | 2025-01-31 | 81 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 22963 | 305.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 15840 | -48.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 24433 | 10.33 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 31316 | 3657.46 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 27384 | 1361757.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
| 19656 | 15147.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 36863 | 96.51 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 15587 | 151.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 26141 | 142.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 19861 | 92374.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 25427 | 15.65 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 24003 | 320.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 32944 | 1571.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 20122 | 152.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 31613 | 15.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 7275 | 142.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
| 31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 15572 | 78930.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 37898 | 417.79 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 12335 | 137759.71 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 37231 | 928.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 17171 | 72476.67 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
| 5264 | 80280.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 31917 | 79.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 14699 | 58943.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 3845 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 16422 | 73.10 | 2023-08-03 | 89 | 1 | 12 | Actual |
| 28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 14188 | 2012421.91 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 39307 | 790.74 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 36176 | 188.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 19585 | 1173.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 5768 | 46.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 10986 | 153.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 19399 | 101.82 | 2023-11-02 | 92 | 5 | 11 | Actual |
| 38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 25235 | 317.75 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 1081 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 19267 | 3016.77 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
| 27660 | 34.80 | 2024-07-02 | 85 | 5 | 11 | Actual |
| 11403 | 51612.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 25438 | 27.36 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 24038 | 5366.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 14939 | 178.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 37955 | 59176.33 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 4647 | 88.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 6569 | 137.45 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 5000 | 155.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 31609 | 391.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
| 4744 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 35602 | 53.95 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 12651 | 10976.00 | 2023-05-03 | 18 | 7 | 4 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 19716 | 55.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 22153 | 180.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 8313 | 12931.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
| 16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 7400 | 601.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 6631 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 6097 | 29.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 15943 | 91.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 21031 | 98.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 36326 | 26.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 28861 | 99948.37 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 2725 | 118.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
| 24878 | 272.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 29989 | 74904.28 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 3606 | 2000.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 13374 | 126.84 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 3179 | 20904.00 | 2022-08-03 | 40 | 7 | 7 | Actual |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 36195 | 387.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 13283 | 1446837.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
| 25563 | 490.13 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 36138 | 5963.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 32191 | 375.23 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 36175 | 248.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 4050 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 27375 | 218.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 19751 | 116.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 23487 | 1344.40 | 2024-03-02 | 23 | 7 | 11 | Actual |
| 35145 | 314.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 39184 | 16.72 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 16623 | 275.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
| 3909 | 80.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 37859 | 33.74 | 2025-04-02 | 82 | 3 | 11 | Actual |
| 28684 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 13825 | -278.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 23628 | 18467.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 14103 | 72.29 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 13585 | 22963.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 16791 | 679.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 29681 | 231.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 2597 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 29002 | 365175.62 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 13926 | 51.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 20106 | 448.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 26383 | 132247.48 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 28851 | 212.47 | 2024-08-02 | 92 | 6 | 11 | Actual |
| 18631 | 25470.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 12875 | 12.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 14148 | 235.93 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 36886 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
| 33889 | 217.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 25423 | 86.93 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 15575 | 341899.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 19985 | 55.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 24083 | 27176.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 33528 | 120.55 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 3205 | 613.21 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 26234 | 140.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 20643 | 54358.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 15064 | 294.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 5254 | 18996.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 39339 | 171.43 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 7124 | 3141.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 4757 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
| 2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 37186 | 103.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 36239 | 174.00 | 2025-03-03 | 74 | 1 | 6 | Actual |
| 259 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 21392 | 149.70 | 2024-01-03 | 81 | 3 | 11 | Actual |
| 13978 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 58 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 19622 | 114.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 33581 | 678.46 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 20796 | 336642.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 20303 | 169.91 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 14407 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
| 26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 2001 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 22119 | 220.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 21218 | 113.20 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 29477 | 132.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 22480 | 69529.71 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 35916 | 30486.03 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 34359 | -300.30 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 15224 | 152.89 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 30417 | 1405.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 36626 | 262528.70 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 14895 | 103.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 35406 | 428.36 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 38518 | 31223.00 | 2025-05-03 | 32 | 7 | 5 | Actual |
| 13389 | 15300.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
| 37631 | 265.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 32425 | 224.06 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 5169 | 135.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 10375 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
| 29264 | 491.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 34591 | 2.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 36294 | 165.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 11252 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
| 13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 28019 | 703.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 34154 | 2810.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 20424 | 50.76 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 8215 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 26837 | 300.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 13260 | 13249.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 6798 | 15680.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 26613 | 32.67 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 26639 | 101048.39 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 28227 | 5143.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 22375 | 89.06 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 18764 | 42787.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 6871 | 21968.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 12176 | 546.55 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 2537 | 540.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 9164 | -51.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 17242 | 163.53 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 34902 | 702.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 8605 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 1864 | 172.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 27058 | 196091.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 11977 | 180.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-05-03 | 77 | 1 | 7 | Budget |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 30425 | 409.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 8664 | 550.00 | 2023-01-03 | 66 | 1 | 7 | Budget |
| 22964 | 29.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 17635 | 42520.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 18765 | 4829.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 25206 | 30356.00 | 2024-05-02 | 32 | 7 | 7 | Actual |
| 5197 | 37737.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 14894 | 113.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 1241 | 169957.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 27516 | 6693.63 | 2024-07-02 | 23 | 7 | 8 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 4049 | 213.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 37153 | 370560.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 7061 | 44496.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 17836 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 1962 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 17076 | 213.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 35762 | 827.37 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 27712 | 5255.11 | 2024-07-02 | 18 | 7 | 11 | Actual |
| 14580 | 80376.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 34753 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 7873 | 143.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
| 30934 | 34500.00 | 2024-10-02 | 99 | 6 | 8 | Actual |
| 38019 | 93.31 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 25808 | 408.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 30027 | 339.06 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
| 18675 | 428.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 494 | 426.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 24271 | 422.30 | 2024-04-01 | 92 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 20556 | 46.50 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 26040 | 83.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 26428 | 375.23 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 13859 | 1546.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 12804 | 38180.00 | 2023-05-03 | 34 | 7 | 5 | Actual |
| 9924 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 13501 | 501.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 21823 | 21735.00 | 2024-01-31 | 100 | 7 | 4 | Actual |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 19355 | 11.40 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 16050 | 64000.00 | 2023-08-03 | 99 | 6 | 7 | Actual |
| 36050 | 551.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 24997 | 327.00 | 2024-05-02 | 81 | 3 | 6 | Actual |
| 31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 21271 | 49.57 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 15685 | 59878.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 22318 | 82870.81 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 27834 | 42753.68 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 8700 | 310.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 20506 | 15.65 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 10124 | 144.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 548 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 27084 | 891.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 10808 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 31982 | 551.09 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 34438 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 6530 | 67605.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 17258 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 3841 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 21805 | 14981.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 15737 | 101.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 20151 | 140556.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 35205 | 41.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 10984 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 26248 | 203.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 23800 | 63049.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 25554 | 8.21 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 8551 | 72.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 29201 | 40361.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 16041 | 184.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
| 3160 | 56984.00 | 2022-08-03 | 14 | 7 | 7 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 21022 | 14165.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 23152 | 773.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 36996 | 645.12 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 21959 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 7515 | 10084.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 20144 | 517.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
| 858 | 28840.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 30842 | 1275219.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 12334 | 68673.57 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 23623 | 123391.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 27548 | 51.82 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 34922 | 14547.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 23987 | 22.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 26142 | 125.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 33910 | 67955.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 26787 | 4.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 20833 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 31474 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 5570 | 141.99 | 2022-10-03 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 20613 | 1200.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 14424 | 5.01 | 2023-06-02 | 68 | 2 | 12 | Actual |
| 12954 | 328.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 3537 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 15337 | 5143.41 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 19257 | 93440.70 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 34127 | 1445.00 | 2025-01-02 | 65 | 1 | 7 | Actual |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 32656 | 644.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 15338 | 141.19 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 21493 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 24918 | 47823.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 6085 | 1572.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 23998 | 62.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 8737 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 24633 | 780.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 35587 | 25.23 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 12728 | 11246.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 18603 | 58.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 15057 | 643.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 19236 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 27611 | 294.38 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 23409 | 185.87 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 1281 | 7.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 6935 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
| 34295 | 219.27 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 20386 | 133.74 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 23559 | 202.89 | 2024-03-02 | 92 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
| 14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 12584 | 22600.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 28315 | 158.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 9133 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 21657 | 323.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-05-03 | 61 | 4 | 6 | Budget |
| 14439 | 39.06 | 2023-06-02 | 89 | 2 | 12 | Actual |
| 9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 27754 | 114.59 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 12422 | 220.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 28376 | 199.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 28906 | 102.89 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 614 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
| 11797 | 76.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 12375 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
| 35906 | 4071.50 | 2025-01-31 | 20 | 7 | 13 | Actual |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-31 | 13 | 7 | 8 | Actual |
| 9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 17099 | 161316.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
| 28399 | 60.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 24183 | 652056.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 36406 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
| 37582 | 288.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 34502 | -230.09 | 2025-01-02 | 91 | 6 | 11 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 5016 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 13092 | 468.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 2542 | 2612.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 20934 | 65.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 32806 | 2022.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 10246 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 26780 | 141.61 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 4067 | 73.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
| 11847 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 21550 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
| 20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 29159 | 704.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 28589 | 537.45 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 224 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 5662 | 72217.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 35578 | 28.42 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 19733 | 4096.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 5856 | 0.00 | 2022-11-02 | 54 | 6 | 4 | Budget |
| 24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 4926 | 7.00 | 2022-10-03 | 96 | 6 | 5 | Actual |
| 27941 | 396373.55 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 36822 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 26420 | 351.83 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2023-11-02 | 61 | 2 | 8 | Actual |
| 24023 | 57.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 11032 | 7878.50 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 33317 | 117.78 | 2024-12-02 | 90 | 4 | 11 | Actual |
| 30079 | 149.70 | 2024-09-01 | 68 | 6 | 12 | Actual |
| 11139 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 28188 | 76.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 33933 | 174.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2025-01-02 | 62 | 1 | 13 | Actual |
| 3543 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 15458 | 484.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
| 14791 | 11450.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 13482 | 3310.50 | 2023-06-01 | 85 | 7 | 6 | Actual |
| 4932 | 377959.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 3441 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 24414 | 3372.10 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 10040 | 240.48 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 35272 | 38028.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 32845 | 157.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 10088 | 23586.37 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 4357 | 2546.58 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 22852 | 131.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 31136 | 670702.27 | 2024-10-02 | 46 | 7 | 11 | Actual |
| 35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 26390 | 6561.81 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 8383 | 200.00 | 2023-01-03 | 66 | 2 | 6 | Budget |
| 6685 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 30697 | 270.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 10260 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 8706 | 7500.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 8556 | 58.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 16863 | 128.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 4204 | 126.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 31095 | 362.47 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 16209 | 156.08 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 5463 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 36271 | 103.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 22656 | 10852.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 24685 | 52000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 1078 | 598.06 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
| 35243 | 451.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 5282 | 22659.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
| 7416 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 14118 | 451.09 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 12236 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 20587 | 1028.44 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 14683 | 291.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 25944 | 2190.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 1945 | 206.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 20938 | -198.00 | 2024-01-03 | 91 | 1 | 6 | Actual |
| 2164 | 211.69 | 2022-07-03 | 54 | 6 | 8 | Actual |
| 7545 | 370.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-06-01 | 61 | 2 | 8 | Actual |
| 7552 | 494.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 20844 | 201.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
| 16773 | 332.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 10907 | 377.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 18561 | 644.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 9185 | 55.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
| 15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 1395 | 271.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 22180 | 23927.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
| 19686 | 428.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 37849 | 120.97 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 6179 | 668935.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 5844 | 236.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 6599 | 9.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 18366 | -77.96 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 4240 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 3191 | 738.97 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 15896 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 27955 | 6875.06 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 26755 | 2480.25 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 18331 | 106.08 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 12669 | -101932.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
| 5861 | 2600.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 4346 | 179.87 | 2022-09-02 | 89 | 1 | 8 | Actual |
| 38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 27775 | 118.85 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 13706 | 21055.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 19214 | 34.42 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 1781 | 193.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 2694 | 8972.00 | 2022-08-03 | 20 | 7 | 5 | Actual |
| 39395 | 475000.00 | 2025-06-01 | 42 | 7 | 11 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 17097 | 20611.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 20210 | 67.75 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 34188 | 703315.00 | 2025-01-02 | 101 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 1437 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 9522 | 139.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 36070 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 26156 | -306.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 5685 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 941 | -52842.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 1455 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 17000 | 12235.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 4520 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
| 32666 | 323.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 34130 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
| 14305 | 55.02 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 4388 | 157.14 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 4144 | 68230.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 39138 | 817472.95 | 2025-05-03 | 46 | 7 | 11 | Actual |
| 2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 23065 | 6406.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
| 23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 28498 | 239399.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 26125 | 8.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 18356 | 50.76 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 8968 | 19799.93 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 24782 | 35.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 3383 | 27.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 33041 | 96.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 32866 | 35.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 24172 | 17829.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
| 19069 | 76.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 34018 | 175.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 16792 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 1033 | 170.78 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 3156 | 558673.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
| 8538 | 148.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 28099 | 412.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 32864 | 160.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 28826 | 1749.73 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 26983 | 408.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 23626 | 5522.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 2949 | 38.00 | 2022-08-03 | 94 | 5 | 6 | Actual |
| 3659 | 630.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 25879 | 16948.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
| 30738 | 244980.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 29527 | 76.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 596 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 34174 | 657.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 6144 | 50.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
| 28250 | 110169.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 21184 | 46277.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
| 20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 4111 | 463.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 8992 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 3476 | 5530.00 | 2022-09-02 | 94 | 6 | 3 | Actual |
| 19837 | 250.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 13119 | 8965.00 | 2023-05-03 | 8 | 7 | 6 | Actual |
| 1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
| 38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 9381 | 961.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 20562 | 31.61 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 43 | 309.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 32104 | 461.41 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 38092 | 1880.58 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
Generated 2025-07-02 23:07:49.504 UTC