[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17308
22101 items
NOTE: Only 1000 elements of total 22101 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 31132 | 12914.83 | 2024-10-02 | 38 | 7 | 11 | Actual |
| 33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 15002 | 99855.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 28029 | 4107.00 | 2024-08-02 | 94 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 28660 | 251075.46 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 29769 | -209.52 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 16829 | 35.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 10437 | 240.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 18677 | 209.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 21792 | 8.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 23464 | 53.95 | 2024-03-02 | 85 | 6 | 11 | Actual |
| 20986 | 33.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
| 23062 | 294482.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
| 17802 | 68.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 4227 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
| 18353 | 231.61 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 12860 | 68105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 15244 | 270.98 | 2023-07-03 | 92 | 1 | 11 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 3766 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 34713 | 9699.68 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 15062 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 36888 | 31.61 | 2025-03-03 | 90 | 2 | 12 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 28127 | 300.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 35975 | 67.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
| 4043 | 110.00 | 2022-09-02 | 73 | 5 | 6 | Budget |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 19342 | 33.74 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 24104 | 329.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 16237 | 24.16 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 710 | 8300.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 7142 | 231.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 7362 | 137.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 36367 | 21429.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 4469 | 152423.62 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 31556 | 1069.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 2598 | 360.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 15820 | 41.00 | 2023-08-03 | 65 | 2 | 6 | Actual |
| 1103 | 10410.37 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
| 14069 | 15177.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 14444 | 265.66 | 2023-06-02 | 52 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 14522 | 85.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
| 16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
| 27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 22814 | 212.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 36744 | -113.07 | 2025-03-03 | 91 | 4 | 11 | Actual |
| 10009 | 18309.00 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 26481 | 44.38 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 11057 | 1375.35 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 30198 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 7383 | 93.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
| 20344 | 62.46 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 37469 | 145.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 23845 | 115.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 24801 | 5027.00 | 2024-05-02 | 94 | 6 | 4 | Actual |
| 34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 10958 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 30393 | 401.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 5157 | 174.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 20974 | 288.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 24388 | 1076.31 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 26489 | 5.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 21053 | 3221.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 27461 | 281.39 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 27582 | 103.95 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 10654 | 29.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 2343 | 280.00 | 2022-08-03 | 81 | 6 | 3 | Budget |
| 10693 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
| 29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 7113 | 25181.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 4591 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 13096 | 30.00 | 2023-05-03 | 82 | 6 | 6 | Budget |
| 16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 8507 | 70.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
| 15712 | 421.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 22020 | -184.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 24554 | 18.84 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 3830 | 35207.00 | 2022-09-02 | 39 | 7 | 5 | Actual |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 6231 | 974.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-03-03 | 101 | 6 | 5 | Budget |
| 2632 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
| 21337 | 174.17 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 7852 | 48795.93 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
| 27965 | 10033.02 | 2024-07-02 | 40 | 7 | 13 | Actual |
| 5655 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
| 11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 29664 | 240.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 24103 | 436.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 17912 | 330.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 26656 | 57.14 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 12548 | 429.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
| 21382 | 56.08 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 36448 | 550.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
| 34782 | 665.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 9802 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 8580 | 9742.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 22519 | 39.06 | 2024-01-31 | 89 | 1 | 12 | Actual |
| 7136 | 203.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 6764 | 644.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 19500 | 1.82 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 31063 | 96.51 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 32276 | 71541.45 | 2024-11-01 | 29 | 7 | 11 | Actual |
| 26439 | 70.97 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 27560 | 11223.31 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 38539 | 185.00 | 2025-05-03 | 74 | 1 | 6 | Actual |
| 6315 | 62.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 8622 | 11521.00 | 2023-01-03 | 94 | 6 | 6 | Actual |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 3690 | 55224.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 12962 | 1300.00 | 2023-05-03 | 62 | 4 | 6 | Budget |
| 21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
| 661 | 6.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 9048 | 200.00 | 2023-01-31 | 65 | 6 | 3 | Budget |
| 7728 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 21258 | 57902.16 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 23359 | 1056.10 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 35593 | 138.00 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 6712 | 470964.40 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 22496 | 155076.07 | 2024-01-31 | 46 | 7 | 11 | Actual |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 13123 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 9418 | 391050.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
| 36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 37714 | 272.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 12736 | 13495.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 12808 | 37080.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 27762 | 457.15 | 2024-07-02 | 61 | 2 | 12 | Actual |
| 37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 37406 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 26415 | 22.04 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 31120 | 86831.10 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 22711 | 642.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 23154 | 263574.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 18140 | 1104167.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 25227 | 442.00 | 2024-05-02 | 74 | 1 | 8 | Actual |
| 27988 | 319.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 39064 | 5.01 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 8005 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
| 7739 | 195.02 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 22903 | 153.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
| 4389 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 33877 | 137.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 18840 | 9088.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 29592 | 436.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 37327 | 69.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 29831 | 127739.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
| 28132 | 452.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 30731 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 38355 | 1556.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 21603 | 7958.35 | 2024-01-03 | 33 | 7 | 12 | Actual |
| 7017 | 459.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
| 34680 | -160.15 | 2025-01-02 | 91 | 1 | 13 | Actual |
| 21007 | 168.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 7907 | 11.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 24920 | 88789.00 | 2024-05-02 | 37 | 7 | 5 | Actual |
| 8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 34813 | 315.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 36679 | 322.04 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 34268 | -292.85 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 19281 | 232.68 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 24654 | 33478.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 24096 | 4727.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 9297 | 26178.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
| 22119 | 220.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
| 25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 13682 | 55606.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 24110 | 72.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 1506 | 707.00 | 2022-07-03 | 54 | 6 | 5 | Actual |
| 18644 | 12916.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 8784 | 138768.00 | 2023-01-03 | 29 | 7 | 7 | Actual |
| 15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 18825 | 10.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 9521 | 225.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
| 22452 | 274.17 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
| 10908 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 22143 | 1254.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 19346 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 19587 | 435.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 22287 | 546.55 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 4039 | 50.00 | 2022-09-02 | 68 | 5 | 6 | Budget |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 12821 | 312.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 19797 | 322.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 10348 | 7076.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 5189 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 38758 | 29573.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
| 25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 2423 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
| 23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 38358 | 1259.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 13635 | 315.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 28976 | 172050.77 | 2024-08-02 | 101 | 6 | 12 | Actual |
| 17941 | 15.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 15436 | 24.16 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 30046 | 26.29 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 13411 | 276.84 | 2023-05-03 | 73 | 6 | 8 | Actual |
| 4958 | 13323.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 34898 | 486.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 6925 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 20400 | 172.04 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 11790 | 473.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
| 4302 | 442895.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 696 | 55.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 22158 | 329.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 6190 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 22620 | 36169.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 35010 | 660.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 24225 | 417.76 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 10790 | 55.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 6286 | 49.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 35915 | 8666.33 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 14541 | 12056.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 23009 | 108.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 26297 | 563.21 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 32702 | 49154.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
| 19033 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 35239 | 416.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 1002 | 128.36 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
| 29572 | 165.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 815 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 39218 | 61.40 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
| 21911 | 43647.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 18742 | 78671.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 39112 | 214690.93 | 2025-05-03 | 4 | 7 | 11 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 3115 | 147.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 18434 | 439350.43 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 5897 | 133.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
| 2719 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 6134 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 17544 | 8084.95 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 16961 | 2004.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 21368 | 29.48 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 24470 | 226.30 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 10630 | 107.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 1661 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 1672 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 35578 | 28.42 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 10946 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 12189 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 23434 | 36.93 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 14264 | 12.46 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 8948 | 182.90 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 26550 | 1292.27 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 13319 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
| 20084 | 4252.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 31749 | 653.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 16038 | 66.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 33057 | 354.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 28335 | 185.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
| 32943 | 1796.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 34978 | 187599.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 4265 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 29086 | 129.32 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 8532 | 24.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 14474 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 18090 | 44.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 15939 | 118.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 13445 | 345168.12 | 2023-05-03 | 4 | 7 | 8 | Actual |
| 30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 15800 | 139.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 6277 | 957.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 2319 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
| 18971 | 7.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 14174 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 18321 | 48.63 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 38000 | 386.94 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 30064 | 45.44 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 23877 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
| 21109 | 58604.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-09-02 | 83 | 6 | 8 | Actual |
| 39193 | 52.89 | 2025-05-03 | 94 | 2 | 12 | Actual |
| 26021 | 667.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 22123 | 357.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 31336 | 127.57 | 2024-10-02 | 85 | 6 | 13 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 27311 | 268365.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 14123 | 373205.00 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 35205 | 41.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 2617 | 173.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 834 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 35029 | 269.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
| 38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 32820 | 41.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 21039 | 58.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 6990 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 35733 | 16.72 | 2025-01-31 | 82 | 2 | 12 | Actual |
| 17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 38268 | 359.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 7718 | 335.94 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 29212 | 353338.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 7563 | 715.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 17393 | 72.04 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 30362 | 168.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 30429 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 16222 | 206.08 | 2023-08-03 | 90 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 31741 | 99.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 25691 | 312.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 21081 | 352202.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 33073 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 39057 | 41.19 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 15554 | 90828.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 15996 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-05-31 | 85 | 7 | 6 | Actual |
| 34621 | 260.34 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 6026 | 2900.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
| 38763 | 506.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 32698 | 268998.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 26959 | 1620.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 4015 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 18395 | 9.27 | 2023-10-03 | 94 | 5 | 11 | Actual |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 23736 | 600.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 32896 | 202.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 30084 | 344.38 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 8944 | 410.18 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 15174 | 696.55 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 7387 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 13289 | 2400.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 30484 | -295.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 23558 | -120.52 | 2024-03-02 | 91 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 11586 | 273.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 38192 | 209.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 2259 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
| 10857 | 7.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 29388 | 189.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 33802 | 408.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
| 28744 | 166.72 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 12988 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 12422 | 220.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 3902 | 142.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 18782 | 108.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 194 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 29192 | 59999.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 8384 | 158.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 34294 | 63.20 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 23355 | 143.31 | 2024-03-02 | 92 | 2 | 11 | Actual |
| 25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 18340 | 131.61 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 10596 | 104.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 26535 | 9.27 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 30945 | 17587.77 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 38153 | 118.80 | 2025-04-02 | 84 | 2 | 13 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 34829 | 248.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 3710 | 189.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
| 15150 | 188.96 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 23502 | 6563.65 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 13387 | 175858.90 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 20920 | 136.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 16013 | 12.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 4995 | 103.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 18200 | 92937.66 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 18486 | 200.76 | 2023-10-03 | 92 | 1 | 12 | Actual |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 33154 | 5726.95 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 33828 | 179918.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 21172 | 71000.00 | 2024-01-03 | 99 | 6 | 7 | Actual |
| 37123 | 797.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 11794 | 176.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 19930 | 30.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-06-02 | 85 | 1 | 11 | Actual |
| 1221 | 29.00 | 2022-07-03 | 82 | 6 | 3 | Actual |
| 9485 | 527.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 17588 | 209.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 37852 | 219.91 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 31333 | 45.11 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 2655 | 1650.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 15031 | 523.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 15684 | 212118.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
| 17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 20072 | 22060.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 18774 | 290.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 22460 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 20916 | 2561.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 15773 | 9272.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 17609 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 8381 | 174.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 38766 | 187.00 | 2025-05-03 | 68 | 6 | 7 | Actual |
| 28916 | 67.78 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 20548 | 1185.89 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 9699 | 177.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
| 25781 | 63.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 26580 | 70886.12 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 25546 | 16.72 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 19161 | 1192.01 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 12663 | 25526.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 8021 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 13634 | 205.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 20880 | -257.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 3422 | 0.00 | 2022-09-02 | 54 | 6 | 3 | Budget |
| 19702 | 4882.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 15852 | 19.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 563 | 124.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 14365 | 5861.51 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 35167 | 20.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 6779 | 124.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 24083 | 27176.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 36073 | 3146.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 22347 | 216.72 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 31553 | 413.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 12612 | 235.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 22882 | 25524.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 27926 | 1106.54 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 29490 | 36.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 4838 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 24436 | 31.61 | 2024-04-01 | 90 | 5 | 11 | Actual |
| 14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 28096 | 110.00 | 2024-08-02 | 69 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
| 26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 18967 | 72.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 845 | -177.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 22787 | 20603.00 | 2024-03-02 | 28 | 7 | 4 | Actual |
| 10296 | 242.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 1178 | 43068.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
| 21490 | 6130.66 | 2024-01-03 | 94 | 6 | 11 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 1487 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 12792 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 12905 | 111.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-31 | 38 | 7 | 13 | Actual |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 36938 | 5727.46 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 25866 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
| 36984 | 30666.74 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 38260 | 809.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 18519 | 281.62 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 23666 | 16052.00 | 2024-04-01 | 20 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 36277 | 82.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 15246 | 7.00 | 2023-07-03 | 96 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
| 1373 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 2717 | 1736.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 28710 | 9.00 | 2024-08-02 | 96 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 33228 | 529.49 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 5837 | 278.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 23480 | 19183.03 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-05-03 | 57 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 7638 | 339.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 23507 | 17.78 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 25143 | 245.00 | 2024-05-02 | 85 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 38524 | 62974.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 6209 | 406.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 6856 | 44384.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 11512 | 430.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
| 31668 | 67818.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 25853 | 532.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 38502 | 580146.00 | 2025-05-03 | 6 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 14177 | 134.42 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 9078 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 38843 | 828.37 | 2025-05-03 | 92 | 1 | 8 | Actual |
| 16301 | 39.06 | 2023-08-03 | 85 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
| 38136 | 2650.42 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 37975 | 65700.92 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 14692 | 9857.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 32772 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 19312 | 13.53 | 2023-11-02 | 84 | 2 | 11 | Actual |
| 25397 | 53.95 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 13229 | 579.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 20426 | -60.94 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 22404 | 153.95 | 2024-01-31 | 92 | 3 | 11 | Actual |
| 20862 | 203.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 38555 | 95111.00 | 2025-05-03 | 12 | 2 | 6 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 14308 | 19.91 | 2023-06-02 | 71 | 4 | 11 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 28782 | 27.36 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 23179 | 29199.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
| 1890 | -142.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 9630 | 101.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 2709 | 19062.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 16566 | 617.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 33600 | 43842.42 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 29716 | 936781.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 27411 | 29350.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-05-03 | 67 | 3 | 6 | Budget |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 32053 | 320.78 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 28106 | 493.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 5410 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 7323 | 293.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 24887 | 125.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 8950 | 3.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
| 7314 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 28414 | 1943.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 6716 | 17139.28 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 17180 | 45.02 | 2023-09-02 | 69 | 6 | 8 | Actual |
| 11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 7524 | 17156.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 9050 | 215.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 2146 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 36402 | 47881.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 38099 | 23209.70 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 39309 | 313.54 | 2025-05-03 | 90 | 2 | 13 | Actual |
| 7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 12416 | 98.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 31535 | 58.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
Generated 2025-07-02 20:54:56.375 UTC