[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35994
3415 items
NOTE: Only 1000 elements of total 3415 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 30065 | 25.23 | 2024-09-01 | 94 | 2 | 12 | Actual |
| 3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 16620 | 352.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 9612 | 295.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 34035 | 13035.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 1576 | 7491.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
| 24420 | 13.53 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 37564 | 163153.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
| 3160 | 56984.00 | 2022-08-03 | 14 | 7 | 7 | Actual |
| 27772 | 49.70 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 19737 | 312.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 24076 | 123244.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 7053 | 150966.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 31686 | 151.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 37067 | 10329.51 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 24104 | 329.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 4666 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 17601 | 202.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 23303 | 15110.62 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 8022 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 13488 | 1248.80 | 2023-06-01 | 85 | 7 | 8 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 19656 | 15147.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 24844 | 236.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 39149 | 214.59 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 14891 | 15371.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 9095 | 275782.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 28988 | 4552.97 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 3024 | 109144.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 17770 | 261.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 33084 | 69621.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
| 26084 | 105.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 38917 | 237184.29 | 2025-05-03 | 15 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-08-03 | 85 | 6 | 8 | Actual |
| 10191 | 25.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 33742 | 37226.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 20101 | 206.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 6727 | 18142.33 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 26349 | 27939.48 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
| 28117 | 6725.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 33424 | 39.06 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 30193 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 17657 | 41.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 36364 | 128.00 | 2025-03-03 | 54 | 6 | 6 | Actual |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 30447 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 4665 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 35237 | 87.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 1831 | 28.00 | 2022-07-03 | 94 | 5 | 6 | Actual |
| 3384 | 30.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 33545 | 373.19 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 34718 | 562.67 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 23313 | 241.19 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 26034 | 97.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 3791 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 12960 | 1900.00 | 2023-05-03 | 61 | 4 | 6 | Budget |
| 38 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 16684 | 151.00 | 2023-09-02 | 78 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2023-08-03 | 56 | 6 | 8 | Actual |
| 7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 28744 | 166.72 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 23590 | -49969.50 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 29240 | 6.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
| 37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 32232 | 4624.25 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 16949 | 189.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 25753 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 15933 | 150.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 4217 | 1258.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 22498 | 1349.72 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 27633 | 79.48 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 8335 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 16980 | 88.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 20718 | 14.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 15897 | 15371.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 14044 | 1036.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 1028 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
| 31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 6849 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 9349 | 133.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 5227 | 153.00 | 2022-10-03 | 73 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 13284 | 15848.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 470 | 13976.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 17088 | 195883.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
| 23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 27225 | 369.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 19267 | 3016.77 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 9014 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 24109 | 733.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 33948 | 520.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 21265 | 32166.83 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 14578 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 28819 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 1992 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 17068 | 789.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 30133 | 1867.95 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 864 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 35132 | 1692987.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 16963 | 2181.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 29439 | 237.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 22686 | 76.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 14849 | 162.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 6332 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 21336 | 280.55 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 1836 | 7300.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 17826 | 747734.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 35105 | 79964.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 23521 | 9.27 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 1694 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 35939 | 1488.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 37008 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 24495 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 14304 | 111.40 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 26170 | 55087.00 | 2024-06-01 | 19 | 7 | 6 | Actual |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 26667 | -149.24 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 18057 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 269 | 187.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 6743 | 2964.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 29921 | 2197.61 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 19502 | 10.33 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 18522 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 31029 | 280.55 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 33540 | 190.73 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 16228 | 3277.42 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 12951 | 160.00 | 2023-05-03 | 89 | 3 | 6 | Actual |
| 3393 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 24987 | 102.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 20443 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 20061 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
| 7155 | 445.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 11362 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 5440 | 246.54 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 36651 | 784.82 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 6162 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 33318 | -92.86 | 2024-12-02 | 91 | 4 | 11 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 3809 | 9055.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
| 33304 | 113.53 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 33305 | 218.85 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 21907 | 32510.00 | 2024-01-31 | 34 | 7 | 5 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 25992 | 21865.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 35154 | 520.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 27513 | 18148.39 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 23766 | 134.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 18972 | 11.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 32683 | 491692.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 23014 | 291.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 25086 | 76.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 32804 | 28159.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
| 13006 | 1300.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 6940 | 286.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 21508 | 7228.55 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 38107 | 8254.10 | 2025-04-02 | 100 | 7 | 12 | Actual |
| 24905 | 128273.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 27120 | 232543.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 14331 | 13488.24 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 36964 | 34.59 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 8499 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 10423 | 17590.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 28777 | 196.51 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
| 29603 | 84990.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 23998 | 62.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 24799 | -159.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 26747 | 208.27 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 18580 | 18258.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 32917 | 53.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 17043 | 393.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 23150 | 26740.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 2630 | 34240.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 4210 | 259.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 33234 | 199.70 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 23550 | 34.80 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 4266 | 630.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 3408 | 540.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 7252 | 52334.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 17689 | 220.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 34817 | 546.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 6116 | 107.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 36664 | 251.83 | 2025-03-03 | 94 | 1 | 11 | Actual |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 32568 | 51829.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 17474 | 23.10 | 2023-09-02 | 80 | 2 | 12 | Actual |
| 37048 | 7887.36 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 36187 | 59.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 17152 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 7991 | 20273.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 35004 | 297.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 19937 | 4.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
| 14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 14945 | 7978.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
| 34576 | 117.78 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 10648 | 176.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 11143 | 200.00 | 2023-03-03 | 65 | 6 | 8 | Budget |
| 18656 | 176.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 3528 | 121.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 2169 | 4300.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
| 10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 21547 | 153.95 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 3121 | 282.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
| 20040 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 23576 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 24553 | 10.33 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 27946 | 43089.77 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 18570 | 380.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 18085 | 47727.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
| 36390 | 233.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 25478 | 1802.92 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 34528 | 32497.11 | 2025-01-02 | 34 | 7 | 11 | Actual |
| 28835 | 608.22 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 3481 | 155300.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
| 24490 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 20447 | 193.32 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 12239 | 84.42 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 34760 | 61390.12 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 29190 | 12631.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 29892 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 35280 | 611.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
| 21368 | 29.48 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 1231 | 276.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
| 5023 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 21861 | 267.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 25694 | 376.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 26893 | 27165.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 8835 | 185.93 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 12646 | 12478.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 5395 | 676.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
| 4649 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 3811 | 52486.00 | 2022-09-02 | 13 | 7 | 5 | Actual |
| 17171 | 72476.67 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 16902 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 38057 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 11589 | 246.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 7414 | 120.00 | 2022-12-03 | 73 | 5 | 6 | Budget |
| 20205 | 5120.87 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 35940 | 921.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 626 | 109.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 1093 | -126.19 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 31192 | 2.00 | 2024-10-02 | 96 | 2 | 12 | Actual |
| 17548 | 105248.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 22408 | 1708.24 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 14640 | 577.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 5190 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 15471 | 57996.52 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 14121 | 478.36 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-07-03 | 74 | 4 | 11 | Actual |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 16754 | 309.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 27328 | 640.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
| 19893 | 29.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 7932 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 6853 | 298888.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 3898 | 23.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 8444 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 717 | 17108.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 17222 | 25448.53 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 15235 | 230.55 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 16738 | 386.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 2280 | 618.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 17138 | 10.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 32064 | 30575.89 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 30527 | 790647.00 | 2024-10-02 | 6 | 7 | 5 | Actual |
| 13333 | 26763.70 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 17183 | 296.54 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 12318 | 18001.42 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 6899 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 33622 | 6255.75 | 2024-12-02 | 100 | 7 | 13 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 19232 | 261.69 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 19194 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 18724 | 120.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 29859 | 206.08 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 35713 | 243.32 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 6224 | 368.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
| 30520 | 470.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 21342 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 13704 | 658743.00 | 2023-06-02 | 45 | 7 | 4 | Actual |
| 13846 | 28.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 2847 | 100.00 | 2022-08-03 | 85 | 3 | 6 | Budget |
| 23570 | 988.01 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 9238 | 288.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 7020 | 162.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 36105 | 933.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 23022 | 216.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
| 12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 11046 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 5899 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 10324 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 4161 | 92513.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 4896 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 29976 | 197.57 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 17860 | 34.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 1170 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
| 31133 | 76263.88 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 17262 | 627.37 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 7496 | 110.00 | 2022-12-03 | 89 | 6 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 6050 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 27706 | 621021.91 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 17780 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 30487 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 31652 | 606055.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 11666 | 7655.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 24052 | 199.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 13166 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 1592 | 710156.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 2035 | 391021.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 15836 | 15.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 29483 | 25786.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 3806 | 106600.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
| 31801 | 291.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 34438 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 38606 | 537.00 | 2025-05-03 | 90 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-10-02 | 87 | 2 | 12 | Actual |
| 2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
| 33466 | 170.98 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 19629 | 1051.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 17011 | 96297.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 27137 | 302.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
| 15434 | 6.08 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 36010 | 167458.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
| 2976 | 42.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 37772 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 30812 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
| 27940 | 331374.09 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 37686 | 385.94 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 30606 | 6.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 18612 | 11854.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 22833 | 39961.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 29095 | 565829.34 | 2024-08-02 | 6 | 7 | 13 | Actual |
| 6002 | 2545.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 21664 | 232.00 | 2024-01-31 | 83 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 28983 | 80787.37 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 3211 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 25210 | 106605.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
| 37539 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 13268 | 8156.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 29562 | 11004.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 30948 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
| 3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 21676 | 223200.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 19022 | 301.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 2988 | 146.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 36712 | 76.29 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 12206 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 320 | 32590.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 7942 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 18212 | 366.24 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 3842 | 380.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 29841 | 485.87 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 24881 | 595.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 18182 | 573.82 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 207 | 486.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
| 38056 | 56.08 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 36967 | 473.19 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 34547 | 479.49 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 6995 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 30930 | 563.21 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 34389 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 912 | 78234.00 | 2022-06-02 | 101 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 17509 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 28385 | 143.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 32938 | 2709.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 24516 | 42.25 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 30270 | 745.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 38129 | 95.99 | 2025-04-02 | 89 | 1 | 13 | Actual |
| 36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 31954 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 23386 | 1117.80 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 5762 | 100.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 5682 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 24828 | 31912.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 2702 | 20968.00 | 2022-08-03 | 32 | 7 | 5 | Actual |
| 10606 | 76.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 2931 | 270.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 24070 | 55490.00 | 2024-04-01 | 13 | 7 | 6 | Actual |
| 10805 | 6160.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 37132 | 702.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 7619 | 220.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 7355 | 410.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 7358 | 372.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 14774 | 204.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 32832 | 690.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 5910 | 153.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 26823 | 628.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 34356 | 747.58 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 17517 | 14.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 32343 | 575.24 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 18863 | 57.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
| 18572 | 1440.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 3720 | 371.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
| 23095 | 350.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 32025 | 12967.99 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 14091 | 350000.00 | 2023-06-02 | 42 | 7 | 7 | Actual |
| 8126 | 218.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 26637 | 15003.17 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 14177 | 134.42 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 3808 | 343048.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 15392 | 157758.58 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 7263 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 14229 | 146.51 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 32491 | 41352.90 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 38195 | 356642.98 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 28805 | 78.42 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 16174 | 53546.02 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 10216 | 62394.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 7939 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 39066 | 13.53 | 2025-05-03 | 84 | 5 | 11 | Actual |
| 36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 26037 | 21.00 | 2024-06-01 | 83 | 2 | 6 | Actual |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 20483 | 54110.28 | 2023-12-03 | 31 | 7 | 11 | Actual |
| 3683 | 19513.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 25017 | 82.00 | 2024-05-02 | 73 | 4 | 6 | Actual |
| 19806 | 788.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 39252 | 59301.86 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 7718 | 335.94 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 20804 | 13269.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 21073 | 200.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 16306 | 163.53 | 2023-08-03 | 92 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 28480 | 751.00 | 2024-08-02 | 73 | 1 | 7 | Actual |
| 22892 | 17999.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 1305 | 17.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 17731 | 439445.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 18825 | 10.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 6443 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 11768 | 62.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 23755 | 508.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 28930 | 25.23 | 2024-08-02 | 83 | 2 | 12 | Actual |
| 20900 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 25752 | 123286.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
| 106 | 3642.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 25302 | -195.88 | 2024-05-02 | 91 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 34302 | 385.94 | 2025-01-02 | 92 | 6 | 8 | Actual |
| 32524 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
| 32887 | 1603.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 33799 | 199.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 36511 | 132726.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
| 6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 6518 | 322.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 7406 | 59.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 24257 | 476.85 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 8957 | 23334.85 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 30013 | 2661.45 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 5089 | 118.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 32852 | 72.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 7034 | 99.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 4434 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 32666 | 323.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 37200 | 76.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 13610 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 38401 | -240.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 18647 | 120.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 18549 | -155694.46 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 5317 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 22798 | -46542.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 11381 | 30.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 30343 | 244.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 16037 | 650.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 28737 | 66.72 | 2024-08-02 | 94 | 2 | 11 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 2595 | 157.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 37529 | 152.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 19831 | 156.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 20049 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 31209 | 409.28 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 23346 | 110.34 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 38247 | 871.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 20589 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 27296 | 45350.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 14757 | 114.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 34846 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 34413 | 164.59 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 1420 | 7818.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 2792 | 8.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 35802 | 12397.80 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 3411 | 338.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 13007 | 1970.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 3380 | 132.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 13768 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 31249 | 23337.36 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 8460 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 33891 | 259.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 5656 | 183.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 726 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-08-02 | 65 | 1 | 12 | Actual |
| 20053 | 147292.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 2733 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 26613 | 32.67 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 16986 | 421.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 14107 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 34840 | 13052.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 10926 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 34728 | 669.69 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 29781 | 29413.75 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 34836 | 52000.00 | 2025-01-31 | 99 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
Generated 2025-07-03 01:44:21.971 UTC