[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36911
2498 items
NOTE: Only 1000 elements of total 2498 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27644 | 115.65 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 35855 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 19473 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 29769 | -209.52 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 16342 | 1384.83 | 2023-08-03 | 61 | 6 | 11 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-08-03 | 6 | 7 | 3 | Actual |
| 21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 19039 | 18820.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 26736 | 39.85 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 21790 | 262.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 28635 | 523.82 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 30184 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 19421 | 84.80 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 8569 | 113703.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 13782 | 48334.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 30596 | 162.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 6875 | 57530.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 17975 | 104.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
| 8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 3148 | 229.00 | 2022-08-03 | 92 | 6 | 7 | Actual |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 22525 | 53.95 | 2024-01-31 | 52 | 6 | 12 | Actual |
| 24356 | -52.43 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
| 11307 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 2903 | 6.00 | 2022-08-03 | 96 | 4 | 6 | Actual |
| 440 | 56105.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 14521 | 864.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 29458 | 116.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 31055 | 184.81 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 21401 | 199.70 | 2024-01-03 | 92 | 3 | 11 | Actual |
| 17290 | 140.12 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 24100 | 216.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 33150 | 34.42 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 19609 | 13069.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 16493 | 1361.42 | 2023-08-03 | 14 | 7 | 12 | Actual |
| 36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-05-03 | 80 | 6 | 5 | Budget |
| 16153 | 8510.33 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 7385 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
| 1732 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 39297 | 731.09 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 33759 | 108.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 8044 | 54.00 | 2023-01-03 | 94 | 7 | 3 | Actual |
| 20603 | 21424.56 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 5463 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
| 5716 | 315.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 7434 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
| 14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 7953 | 26.00 | 2023-01-03 | 82 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 31470 | 191.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 32687 | 117399.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 10340 | 3538.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 8167 | 10097.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 1252 | 4811.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 5708 | 24.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-11-01 | 78 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 12305 | 108.66 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 28129 | 64.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 35470 | 17774.14 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 470 | 13976.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 8920 | 2013.24 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 16103 | -365.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 9287 | 10976.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
| 12911 | 28500.00 | 2023-05-03 | 60 | 3 | 6 | Budget |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 29258 | 110.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 9374 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 34980 | 44186.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 2276 | 530.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
| 21420 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 738 | 201.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 2805 | 77.00 | 2022-08-03 | 92 | 2 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-03 | 39 | 7 | 6 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 3636 | 273.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
| 21623 | 344.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 36015 | 76296.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
| 1978 | 122573.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 5488 | 129.87 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 28403 | 232.00 | 2024-08-02 | 90 | 5 | 6 | Actual |
| 6315 | 62.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 3606 | 2000.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 17608 | 15639.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2023-11-02 | 101 | 6 | 11 | Actual |
| 2955 | 6.00 | 2022-08-03 | 54 | 6 | 6 | Actual |
| 7351 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 30506 | 378.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 10706 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 31617 | 631.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 31397 | -570.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 6828 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 15099 | 19414.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 15531 | 891.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 32260 | 197606.57 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 24897 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 3111 | 388.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 8991 | 305.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 35103 | 436.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 27472 | 41400.34 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 12112 | 113.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 19776 | 5003.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 31432 | -289.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 38777 | 73.00 | 2025-05-03 | 82 | 6 | 7 | Actual |
| 19123 | 111289.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 4910 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 15663 | 385.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 18033 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 772 | 147741.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 18759 | 56856.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 18264 | 240.13 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 5070 | 29.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 12524 | 81.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
| 16215 | 232.68 | 2023-08-03 | 81 | 1 | 11 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 39404 | -24148.00 | 2025-06-01 | 93 | 7 | 12 | Actual |
| 3649 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 1701 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 2849 | 585.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
| 25964 | 586269.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 780 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
| 31494 | 88274.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 24661 | 250.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 6040 | 142.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 17995 | 210.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 11154 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 16906 | 197.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 29842 | 442.26 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 19531 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 38522 | 141566.00 | 2025-05-03 | 37 | 7 | 5 | Actual |
| 36693 | 4.00 | 2025-03-03 | 96 | 2 | 11 | Actual |
| 14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 12604 | 200.00 | 2023-05-03 | 68 | 6 | 4 | Budget |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 15384 | 6926.42 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 37637 | 1866.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 25752 | 123286.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 26156 | -306.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 37969 | 4729.57 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 3873 | 103.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 12443 | 61.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
| 11236 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 11371 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 36400 | 10311.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 10752 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 13048 | 210.00 | 2023-05-03 | 92 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 33993 | 128.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 2687 | 9491.00 | 2022-08-03 | 7 | 7 | 5 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 7826 | 188.96 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 9102 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 28153 | 820595.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 13967 | 9.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 17869 | 32.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 2933 | 200.00 | 2022-08-03 | 81 | 5 | 6 | Budget |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 20969 | 985000.00 | 2024-01-03 | 11 | 3 | 6 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-01-03 | 24 | 7 | 8 | Actual |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 20037 | 308.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 28273 | 25862.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 15236 | 23.10 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 9795 | 850.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
| 16267 | 134.80 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 19909 | 403.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 15718 | 163.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 30096 | 226.30 | 2024-09-01 | 90 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 38176 | 499.51 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 24930 | 230.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 25504 | 3797.64 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
| 8210 | 734.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 33350 | 118.85 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 14474 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 37926 | 5621.08 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 5565 | 398.06 | 2022-10-03 | 81 | 6 | 8 | Actual |
| 28528 | 320.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
| 23015 | 180.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 13484 | 33105.00 | 2023-06-01 | 93 | 7 | 6 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 23181 | 1482864.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 8552 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 18415 | 1053.97 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 20236 | 5522.40 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 27134 | 428.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 18278 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 38039 | -22.64 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 21998 | 2177.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 29018 | 160.90 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 34030 | 209.00 | 2025-01-02 | 89 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 5236 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 35285 | 520.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 3147 | -138.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 39075 | 7641.33 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 23160 | 72608.00 | 2024-03-02 | 14 | 7 | 7 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 24721 | 13.00 | 2024-05-02 | 69 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 33479 | 170740.11 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 12121 | 51335.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 8267 | 215.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 36718 | 194.38 | 2025-03-03 | 92 | 3 | 11 | Actual |
| 25428 | 64.59 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 14059 | -257.00 | 2023-06-02 | 91 | 6 | 7 | Actual |
| 1695 | 2434.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 26255 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
| 2604 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 15534 | 585.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 39366 | 9129.49 | 2025-05-03 | 32 | 7 | 13 | Actual |
| 9847 | 1000.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 35011 | 358.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 33977 | 141.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-05-03 | 61 | 3 | 6 | Budget |
| 5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 19049 | 27465.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 5152 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 25573 | 8.21 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 23556 | 99.70 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 30389 | 319.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 7167 | 132.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 27170 | 99.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 15610 | 127.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 32214 | 11.40 | 2024-11-01 | 82 | 5 | 11 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 18580 | 18258.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 32935 | 223.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 27852 | 16141.90 | 2024-07-02 | 60 | 1 | 13 | Actual |
| 38532 | 442.00 | 2025-05-03 | 65 | 1 | 6 | Actual |
| 35254 | 57454.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 7020 | 162.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 14068 | 24981.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 32201 | 116.72 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 31938 | 1517.00 | 2024-11-01 | 97 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 26391 | 32242.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 28080 | 73.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
| 34700 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 26723 | 62.66 | 2024-06-01 | 89 | 1 | 13 | Actual |
| 7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 3700 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 11975 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 7495 | 351.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 19398 | -59.88 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 9407 | 164.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 6779 | 124.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 31144 | 122.04 | 2024-10-02 | 68 | 1 | 12 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
| 23385 | 13614.84 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 33266 | 91.19 | 2024-12-02 | 94 | 2 | 11 | Actual |
| 30071 | 14665.93 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 13752 | 326.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 3627 | 189.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 35013 | 99997.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 23794 | 31719.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
| 13100 | 90.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 19618 | 700.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 27385 | 1237031.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 30741 | 33566.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
| 28967 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 8161 | 7731.00 | 2023-01-03 | 8 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 38795 | 146363.00 | 2025-05-03 | 13 | 7 | 7 | Actual |
| 14496 | 7884.95 | 2023-06-02 | 33 | 7 | 12 | Actual |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 37163 | 66511.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 17966 | 43.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 3907 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 4851 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 21832 | 86.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 17351 | 123.10 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 29958 | 199.70 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 18959 | 110.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 32548 | 602.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 30523 | 1031.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 35396 | 276033.50 | 2025-01-31 | 12 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 11089 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 24287 | 81188.96 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 19753 | 92.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 27767 | 18.84 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 30371 | 817.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 4375 | 382.91 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 26667 | -149.24 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
| 22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 17776 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 18366 | -77.96 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 5018 | 53.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 26281 | 38829.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
| 11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
| 10317 | 62.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
| 37038 | 203.01 | 2025-03-03 | 90 | 6 | 13 | Actual |
| 10494 | 62.00 | 2023-03-03 | 69 | 6 | 5 | Actual |
| 38747 | 346.00 | 2025-05-03 | 89 | 1 | 7 | Actual |
| 2250 | 1155168.08 | 2022-07-03 | 43 | 7 | 8 | Actual |
| 20807 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 27765 | 46.50 | 2024-07-02 | 66 | 2 | 12 | Actual |
| 33416 | 438.00 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 5127 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 33819 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 30907 | 23627.28 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 6870 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 6763 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 23232 | 132.90 | 2024-03-02 | 89 | 2 | 8 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 25102 | 71746.00 | 2024-05-02 | 15 | 7 | 6 | Actual |
| 2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 28417 | 312.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 10031 | 60.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
| 21060 | 215.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 14368 | 23634.18 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 3321 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 12031 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 26447 | 76.29 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 20663 | 196.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
| 16640 | 355.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 36236 | 42.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 22711 | 642.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 6867 | 207774.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 19024 | 180483.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 5769 | 13.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 35576 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 11006 | 56662.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 23838 | 39154.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 24489 | 3256.14 | 2024-04-01 | 22 | 7 | 11 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 4784 | 15209.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 16995 | 57252.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 13137 | 74503.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
| 15548 | 468538.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
| 4770 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 15726 | 8256.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 13993 | 30685.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 19716 | 55.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 8975 | 124500.37 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 37329 | 749.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 12902 | 54.00 | 2023-05-03 | 89 | 2 | 6 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 12132 | 76895.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 5536 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 10230 | 75688.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 17178 | 205.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 34805 | 4995.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 18813 | 827.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 2920 | 40.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 13408 | 60.17 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 25547 | 45.44 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 2565 | 23636.00 | 2022-08-03 | 32 | 7 | 4 | Actual |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 33987 | 256.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 13692 | 206172.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 35643 | 485.87 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 26168 | 64054.00 | 2024-06-01 | 15 | 7 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 4269 | -176.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 25460 | 114.59 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 6835 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
| 20401 | 41.19 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 34334 | 2018750.24 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 38961 | 259.27 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 6046 | 214.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
| 22978 | 94.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 3089 | 198273.00 | 2022-08-03 | 12 | 2 | 7 | Actual |
| 767 | 7.00 | 2022-06-02 | 96 | 6 | 6 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 4080 | 57287.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 224 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 29086 | 129.32 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 30652 | 71.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-03-02 | 83 | 2 | 11 | Actual |
| 8815 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 30989 | 198.64 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 13738 | 93669.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 1228 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 281 | 47.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 19333 | 105.02 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 32110 | 188.00 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 37957 | 1623.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 19060 | 59.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 9030 | 46651.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 6822 | 732.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 15331 | 24886.33 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
| 11998 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 10745 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 25239 | 475.33 | 2024-05-02 | 90 | 1 | 8 | Actual |
| 21879 | 137.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 11683 | 766976.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 30226 | 116782.38 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 26804 | 7310.16 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 30779 | 56266.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
| 34559 | 138.00 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 423 | 140.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 13424 | 522.30 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 16274 | 29.48 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 8918 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 8986 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 18198 | 5964.83 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 31106 | 7.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
| 16308 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 36545 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 1885 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 38109 | 2213.57 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 8154 | 295.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
| 2751 | 88.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 21184 | 46277.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
| 15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 6809 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 17082 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 13447 | 26266.72 | 2023-05-03 | 7 | 7 | 8 | Actual |
| 2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 29975 | 128.42 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 298 | 123900.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
| 22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 10908 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 36815 | 41926.01 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 6006 | 14529.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 36507 | 71913.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 19859 | 20486.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 13498 | 129.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 11514 | 530500.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 10747 | 241.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
| 5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
| 20960 | 27.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 15533 | 945.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 27249 | 208.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 31235 | 31991.78 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 16398 | 407551.48 | 2023-08-03 | 43 | 7 | 11 | Actual |
| 18854 | 378712.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 9261 | 56.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 15980 | 161437.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 10337 | 46622.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 7170 | 271.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 38056 | 56.08 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 1520 | 306.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 21456 | 10.33 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 22155 | 78.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 6575 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 28763 | 188.00 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 36199 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
| 36008 | 26306.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 24201 | 878.37 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 28328 | 1565426.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 6800 | 1254.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 17276 | 8.21 | 2023-09-02 | 82 | 2 | 11 | Actual |
| 6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 11148 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 26258 | 1374748.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 34265 | 1092.01 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 38722 | 40830.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
| 13660 | 174.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 11400 | 36.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 13284 | 15848.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 9356 | 3204.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 24898 | 393699.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
| 16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 23575 | 3256.14 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 12957 | 22604.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-05-03 | 83 | 1 | 12 | Actual |
| 25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 8879 | 135.93 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 1121 | 28487.98 | 2022-06-02 | 35 | 7 | 8 | Actual |
| 24417 | 37.99 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 24341 | 11.40 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 28190 | 501.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 33905 | 45501.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 8925 | 3999.64 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 36543 | 993.52 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 15438 | 37.99 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 26789 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 39232 | 217793.12 | 2025-05-03 | 4 | 7 | 12 | Actual |
| 19518 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
| 9135 | 8.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 1200 | 116.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 20706 | 143.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 19870 | 18249.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 9267 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 5715 | 60.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 13876 | 67.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 6526 | 726943.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 25181 | 297.00 | 2024-05-02 | 90 | 6 | 7 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 2300 | 52500.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 30853 | 1182.92 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 22005 | 39.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 21676 | 223200.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 20311 | 86.93 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 4053 | 265.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 1225 | 92.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 37980 | 62720.01 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 37105 | 7647.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 29120 | 3907.89 | 2024-08-02 | 46 | 7 | 13 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 16311 | 285.87 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 26142 | 125.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 5259 | 539102.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
| 13186 | 223.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 24052 | 199.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 25560 | -72.64 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 36586 | 287.45 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 31533 | 275.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 25289 | 482.91 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-11-02 | 92 | 2 | 8 | Actual |
Generated 2025-07-03 02:11:04.631 UTC