[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7110
32299 items
NOTE: Only 1000 elements of total 32299 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26044 | 161.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 30999 | 12.46 | 2024-10-02 | 69 | 2 | 11 | Actual |
| 12394 | 3655.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
| 7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 4721 | 393.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 27318 | 25510.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 6117 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 15970 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 30170 | 359.15 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 4601 | 250700.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 24771 | 80.00 | 2024-05-02 | 54 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 32042 | 10651.28 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 7035 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 22650 | 996.00 | 2024-03-02 | 97 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 4588 | 59.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 21414 | 211.40 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 7594 | 2611.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 2767 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 12638 | 2087.00 | 2023-05-03 | 94 | 6 | 4 | Actual |
| 10741 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 8479 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 28443 | 325510.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 23353 | 107.14 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 29882 | 12.46 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 71 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 9294 | 16371.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 29139 | 397.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
| 8601 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 21851 | 94881.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 4634 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 9576 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 31415 | 45.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 28163 | 82217.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 32873 | 608.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 2342 | 216.00 | 2022-08-03 | 81 | 6 | 3 | Actual |
| 4532 | 183.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 1449 | 40751.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
| 18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 3372 | 1747.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
| 34813 | 315.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 28315 | 158.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
| 39359 | 64191.92 | 2025-05-03 | 21 | 7 | 13 | Actual |
| 24640 | 333.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
| 14636 | 397.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
| 30039 | 74143.63 | 2024-09-01 | 12 | 2 | 12 | Actual |
| 38114 | 148.62 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 23048 | 263.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 34675 | 134.59 | 2025-01-02 | 84 | 1 | 13 | Actual |
| 29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
| 3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 14184 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 15078 | 173594.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 8311 | 2945.00 | 2023-01-03 | 23 | 7 | 5 | Actual |
| 20154 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 15069 | 2458.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 36305 | 315.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 9642 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 99 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-02 | 7 | 7 | 7 | Actual |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 39276 | 36.34 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 36513 | 39088.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 30785 | 4531.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 35141 | 50.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
| 16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 16976 | 433.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 16465 | 2.89 | 2023-08-03 | 69 | 6 | 12 | Actual |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 37371 | 151141.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 13876 | 67.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 34605 | 44.38 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 10357 | 35.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
| 34700 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 19526 | 36.93 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 32050 | 202.60 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 19660 | 262674.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 31941 | 885478.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 23628 | 18467.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 35792 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
| 23247 | 599.58 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 18936 | 448.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 17196 | 243.51 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 31142 | 308.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 38396 | 200.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 815 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 9715 | 1500.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 23448 | 186.93 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 24059 | 199.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 26076 | 1516.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 10729 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 27014 | 17118.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 34360 | 502.90 | 2025-01-02 | 92 | 1 | 11 | Actual |
| 27445 | 304.12 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 8938 | 105.63 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 923 | 45032.00 | 2022-06-02 | 21 | 7 | 7 | Actual |
| 887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 22283 | 46.54 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 10918 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 14815 | 106.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 39316 | 206994.58 | 2025-05-03 | 56 | 6 | 13 | Actual |
| 34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 29500 | 153.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 23304 | 1706.11 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 26142 | 125.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 22766 | -187.00 | 2024-03-02 | 91 | 6 | 4 | Actual |
| 27711 | 113026.27 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 11356 | 5060.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 34624 | 13208.45 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 11687 | 2886.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 4580 | 214.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 15660 | 188.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 3960 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 35373 | 1290.50 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 34014 | 127.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 14998 | 30421.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 32510 | 1559.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 36354 | 60.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 29803 | -274.67 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 28161 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 11110 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
| 13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 27903 | 408.28 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 30781 | 2394.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 21449 | 10.33 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 35590 | 68.85 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 3038 | 21349.00 | 2022-08-03 | 40 | 7 | 6 | Actual |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 25352 | 245.44 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 7872 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 18037 | 107970.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 10124 | 144.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 6838 | 82.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 3295 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
| 31372 | -16463.64 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 1830 | 117.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 32027 | 318982.78 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 1661 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 33152 | 12939.20 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 28013 | 478.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 32651 | 53544.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 22376 | -69.45 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 637 | 191.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 8468 | 368.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 32268 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 33081 | 81651.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 29804 | 463.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 16632 | 177.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 23560 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
| 28777 | 196.51 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 31779 | 71.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 20723 | 44.00 | 2024-01-03 | 89 | 7 | 3 | Actual |
| 38326 | 137.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-01-31 | 74 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-05-03 | 6 | 7 | 8 | Actual |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 11432 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 13149 | 2500.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
| 2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 25649 | 9227.53 | 2024-05-02 | 40 | 7 | 12 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 29956 | 448.64 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 26582 | 227492.23 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 27991 | 699.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 21391 | 242.25 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 34733 | 141.61 | 2025-01-02 | 83 | 6 | 13 | Actual |
| 36411 | 33870.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 29151 | 5819.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 16936 | 15.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 30790 | 276.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 2222 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 32902 | 97.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 29705 | 261792.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 3333 | -165.58 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 5793 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 31798 | 151.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 4920 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 33241 | 14047.83 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 16933 | 132.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 36022 | 72.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
| 33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 33852 | 72.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 37431 | 5.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 21372 | 86.93 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 17896 | 9.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 32912 | 1387.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
| 39317 | 7310.16 | 2025-05-03 | 57 | 6 | 13 | Actual |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 7742 | 229.87 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
| 17801 | 44.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2025-01-02 | 61 | 1 | 13 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 1407 | 44.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 16126 | 132.90 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 19423 | 197.57 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 7559 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 13907 | 281.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 20606 | 9314.76 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 22505 | 1.82 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 4043 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 5335 | 196042.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
| 22898 | 110.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 33557 | -149.62 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 11358 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 15225 | 82.68 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 37852 | 219.91 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 17597 | 1108.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 15793 | 223.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 8807 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 37828 | 135.87 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 34034 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 34873 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 17609 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 13722 | 563.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 37561 | 33870.00 | 2025-04-02 | 24 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 3096 | 171300.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 9325 | 322.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 25841 | 384.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 17766 | 135.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 20519 | 132.68 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 5527 | 1500.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
| 12813 | 23202.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 21476 | 847.58 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 18150 | 88.96 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 44 | -247.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 3033 | 23947.00 | 2022-08-03 | 34 | 7 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 16047 | 114254.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 25093 | 326.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 36913 | 683.75 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 34437 | 76.29 | 2025-01-02 | 85 | 4 | 11 | Actual |
| 7196 | 38480.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 10264 | 162.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 4361 | 461.70 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 4543 | 83477.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
| 24960 | 15.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 17046 | 93066.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 4624 | 35743.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 32262 | 572732.71 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 26278 | 131929.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 7308 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 34117 | 141685.00 | 2025-01-02 | 37 | 7 | 6 | Actual |
| 33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 38059 | 365.66 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 15383 | 9491.36 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 32544 | 1574.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 22224 | 251.09 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 31241 | 4552.97 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 27209 | 81.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 15923 | 16784.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 6396 | 3367.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 17671 | 718.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 34872 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 26780 | 141.61 | 2024-06-01 | 84 | 6 | 13 | Actual |
| 6995 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 34236 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 34107 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 18269 | 35.87 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 2390 | 12108.00 | 2022-08-03 | 46 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
| 34283 | 191.99 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 17303 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 36026 | 269.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 3151 | 404.00 | 2022-08-03 | 97 | 6 | 7 | Actual |
| 501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 32644 | 19.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 4965 | 355.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
| 7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 27891 | 929.34 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 12187 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
| 21547 | 153.95 | 2024-01-03 | 92 | 1 | 12 | Actual |
| 23653 | 9.00 | 2024-04-01 | 96 | 6 | 3 | Actual |
| 34455 | 268.85 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 6486 | 61.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 11392 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 39270 | 622.32 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
| 15633 | 3930.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 28585 | 479.88 | 2024-08-02 | 89 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 25209 | 107276.00 | 2024-05-02 | 35 | 7 | 7 | Actual |
| 30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
| 6943 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 38568 | 212.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 26646 | 39.06 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 5941 | 18635.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 22875 | 52502.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
| 349 | 192.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 9059 | 200.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 27680 | 90.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
| 36215 | 23981.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 34222 | 434.42 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 33071 | 175965.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 21250 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 15925 | 198.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 5045 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
| 7379 | 275.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 8606 | 310.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
| 27620 | 116.72 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 1688 | 30.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
| 3747 | 6200.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 3191 | 738.97 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 28476 | 544.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 24331 | 5.00 | 2024-04-01 | 96 | 1 | 11 | Actual |
| 6890 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 23090 | 62192.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 39309 | 313.54 | 2025-05-03 | 90 | 2 | 13 | Actual |
| 30892 | 819.28 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 25804 | 5456.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 6309 | 42.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 37017 | 3717.11 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 28595 | 775.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 18946 | 29.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 5936 | 25357.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 12425 | 129.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2022-08-03 | 4 | 7 | 3 | Actual |
| 34179 | 990.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 34936 | 484.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
| 10695 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 24748 | 195.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
| 8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 28235 | 204.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 10670 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 23332 | 1009.29 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 14424 | 5.01 | 2023-06-02 | 68 | 2 | 12 | Actual |
| 30728 | 45739.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 12022 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 26759 | 12401.48 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 39064 | 5.01 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 25065 | 22856.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 30011 | 8838.16 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 38884 | 552.61 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 36104 | 13.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 31715 | 18.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 35072 | 117161.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 20935 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 20460 | -97.11 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 19418 | 180.55 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
| 29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 38002 | 415.66 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 18107 | -155.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
| 14591 | 249660.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 13259 | 19766.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 1499 | 285.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 26073 | 17.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 15457 | 15163.81 | 2023-07-03 | 6 | 7 | 12 | Actual |
| 37155 | 52611.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 29480 | 4.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 28660 | 251075.46 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 26336 | 193.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 3502 | 61585.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 33353 | 241.19 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 19308 | 61.40 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 3974 | 285.00 | 2022-09-02 | 90 | 3 | 6 | Actual |
| 32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 12282 | 220.78 | 2023-04-02 | 73 | 6 | 8 | Actual |
| 27102 | 47217.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 6015 | 196.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 22295 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 26132 | 1870.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 21583 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 17367 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 36250 | 343.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 35394 | 457.15 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 1571 | 52196.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
| 16916 | 83.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 13410 | 920.80 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 9274 | 3890.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 18912 | 24865.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 35095 | 29.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 29282 | 264.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 26199 | 132.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 10521 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 31533 | 275.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 30570 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 9073 | 250.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 3287 | 15700.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 38164 | 47937.23 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 14239 | 110.34 | 2023-06-02 | 89 | 1 | 11 | Actual |
| 21182 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 7827 | 26939.46 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 10510 | 690.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2023-10-03 | 40 | 7 | 5 | Actual |
| 277 | 749.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 9182 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 8793 | 20237.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 8399 | 236.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 354 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 19135 | 26886.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 30751 | 72450.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 1414 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 39238 | 68122.24 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 20666 | 191.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 31101 | 133.74 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 10527 | 12261.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 35893 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 22952 | 390.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
| 36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 19710 | 283.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 1495 | 211.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 7985 | 26134.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 37542 | -324.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 19743 | 223.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 24159 | 850498.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 24100 | 216.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 7208 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 39287 | 36719.48 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 15663 | 385.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 21472 | 23.10 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 1527 | 108.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-05-02 | 87 | 2 | 12 | Actual |
| 33271 | 133.74 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 18556 | 888.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
| 32058 | 2108.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 27176 | 1934480.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 10195 | 80.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 2488 | 3400.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
| 12896 | 40.00 | 2023-05-03 | 84 | 2 | 6 | Budget |
| 23301 | 2286023.77 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 19641 | 11.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 26330 | 661.70 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 26665 | 122.04 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 7461 | 213.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 8529 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 10834 | 389.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 34278 | 3214.78 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 32929 | 43.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 26791 | 63316.47 | 2024-06-01 | 4 | 7 | 13 | Actual |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 34439 | 102.89 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 34182 | -222.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 10538 | 46309.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
| 9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 38251 | 8151.00 | 2025-05-03 | 52 | 6 | 3 | Actual |
| 28805 | 78.42 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 9965 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 10760 | 106.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 7695 | 531.39 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 24682 | 10989.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 445 | 15064.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 31793 | 64.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 14122 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 9468 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 3695 | 411346.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 22409 | 1139.08 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 10934 | 328.00 | 2023-03-03 | 92 | 1 | 7 | Actual |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-06-02 | 87 | 7 | 3 | Budget |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 2583 | 328.00 | 2022-08-03 | 65 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 28684 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 20318 | 300.76 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 24458 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
| 26435 | 22446.92 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 30119 | 77380.92 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 9174 | 2156.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 31181 | 130.55 | 2024-10-02 | 81 | 2 | 12 | Actual |
| 30080 | 42.25 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 22177 | 421875.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 25909 | 458.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 14468 | 11.40 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 18295 | 12.46 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 14575 | 70213.00 | 2023-07-03 | 14 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 3510 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 13732 | 333.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 5576 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 14840 | 139.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 32506 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 37126 | 263.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 23815 | 298.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 26046 | 1737676.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 34169 | 435.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 38089 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 28642 | 61.69 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 26823 | 628.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
| 33247 | 100.76 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 9181 | 165.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 29167 | 311.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 25029 | 139.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 18551 | 6323.22 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 8953 | 453000.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 4987 | 511.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 36609 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 23511 | 3.95 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 34767 | 10222.49 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 17574 | 16.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-05-02 | 83 | 1 | 12 | Actual |
| 17876 | -287.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 38046 | 59838.04 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 30436 | 16274.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 19448 | 64692.39 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 27088 | 360.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
| 1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 1880 | 88.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 33729 | 362.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 8513 | 151.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 38945 | 210.34 | 2025-05-03 | 68 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 24354 | 44.38 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 13236 | 486.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 22141 | 25312.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 38419 | 17118.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 8067 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 17853 | 24865.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 30915 | 567.76 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 29036 | 804.78 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 14680 | 142.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 6795 | 1400.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 35469 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
| 3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
| 17254 | 190.12 | 2023-09-02 | 90 | 1 | 11 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 2019 | 151.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 3341 | 529663.98 | 2022-08-03 | 4 | 7 | 8 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
Generated 2025-07-02 22:10:34.540 UTC