[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17406
22003 items
NOTE: Only 1000 elements of total 22003 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 14004 | 900.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 33125 | 531.39 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 11177 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 34106 | 189981.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
| 3337 | 276.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 23167 | 4466.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
| 1478 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
| 18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 20095 | 292.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 35237 | 87.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 6152 | 122.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 468 | 359790.80 | 2022-06-02 | 45 | 7 | 5 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 34558 | 90.12 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 9409 | -202.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 6127 | 288.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 25010 | 804.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 4734 | 16800.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 11661 | 76720.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-04-02 | 23 | 7 | 8 | Actual |
| 27755 | 174.17 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 38815 | 40430.00 | 2025-05-03 | 40 | 7 | 7 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 6447 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 20291 | 377118.13 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 24156 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 33294 | 4.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 17905 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
| 29393 | -252.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 3345 | 87275.43 | 2022-08-03 | 13 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 20697 | 44712.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 30921 | 851.10 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 33471 | 212.47 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 6666 | 473.82 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 11777 | 192.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 19141 | 53485.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 20235 | 6075.44 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-05-03 | 71 | 5 | 11 | Actual |
| 17624 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-05-02 | 76 | 2 | 12 | Actual |
| 23264 | 123.81 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 23754 | 51.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 34769 | 10434.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 23685 | 1153.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 2109 | 437.45 | 2022-07-03 | 92 | 1 | 8 | Actual |
| 16786 | 327.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 15642 | 479.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 32565 | 12904.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 22910 | 89.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 1956 | 549.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 34523 | 8504.11 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 28935 | 32.67 | 2024-08-02 | 90 | 2 | 12 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 16432 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 10471 | 40819.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 4693 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 15783 | 130827.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 2946 | 117.00 | 2022-08-03 | 90 | 5 | 6 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 24869 | 2899.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
| 23115 | 333.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 922 | 9604.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 19917 | 46.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 28254 | 47217.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 5708 | 24.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 19802 | 363.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 7206 | 24336.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 34973 | 301938.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 5252 | -182.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 37631 | 265.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 11438 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
| 7641 | 143.00 | 2022-12-03 | 97 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 23895 | -223978.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
| 17667 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 29783 | 734.43 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-05-03 | 61 | 6 | 5 | Budget |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 22244 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 14278 | 77.36 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 19044 | 27798.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 27570 | 307.15 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 7227 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 39064 | 5.01 | 2025-05-03 | 82 | 5 | 11 | Actual |
| 35377 | 205.63 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 37570 | 41212.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 14617 | 180.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 25408 | 10.33 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 17909 | 3095.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 19430 | 170.98 | 2023-11-02 | 90 | 6 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 285 | 145.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 1032 | 111.69 | 2022-06-02 | 89 | 2 | 8 | Actual |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 24978 | 84.00 | 2024-05-02 | 92 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 12092 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 6409 | 2275094.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 37336 | 715.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 19989 | -174.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
| 21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 16329 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 26637 | 15003.17 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 1558 | 171.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 37449 | 361.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 17459 | 1764.62 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 16384 | 3223.16 | 2023-08-03 | 22 | 7 | 11 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 9133 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 33760 | 376.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 11507 | 216.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
| 12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 5167 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 12449 | 263.00 | 2023-05-03 | 92 | 6 | 3 | Actual |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 31590 | 1215.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 6317 | -77.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 36098 | 1170.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 3393 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 11991 | 41074.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-05-03 | 61 | 2 | 6 | Budget |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 18138 | 31512.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 1954 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
| 9826 | 17729.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
| 21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 26391 | 32242.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 37935 | 175.23 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 2560 | 3888.00 | 2022-08-03 | 23 | 7 | 4 | Actual |
| 35184 | 360.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 9841 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 15023 | 84.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 8613 | 80.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 14117 | 293.51 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 23741 | 29338.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 7958 | 72.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 24778 | 354.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 32305 | 35.87 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 3746 | 5610.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 17650 | 386.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 1374 | 1965.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 22591 | 975.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 33847 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 17592 | 414.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
| 23247 | 599.58 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 18688 | 63.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 28641 | 634.43 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 13571 | 267630.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 31032 | 140.12 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 23302 | 23583.34 | 2024-03-02 | 100 | 7 | 8 | Actual |
| 22975 | 1311.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
| 29371 | 12028.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 549 | 129.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
| 3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 33343 | 549.71 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 34965 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 34738 | 174.94 | 2025-01-02 | 90 | 6 | 13 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
| 23471 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 28343 | 711.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 20484 | 9578.60 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 35819 | 174.94 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 11815 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 434 | 232.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 27789 | 16486.17 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 26373 | 102371.17 | 2024-06-01 | 94 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-07-02 | 84 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-07-03 | 54 | 6 | 8 | Budget |
| 23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 22071 | 251.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 37686 | 385.94 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-03-02 | 80 | 6 | 11 | Actual |
| 28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 4955 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-05-03 | 85 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 17107 | 49940.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 22251 | 148.05 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 1482 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 30987 | -187.54 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 31495 | 10869.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 15468 | 1330.57 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 19713 | 245.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 24451 | 189.06 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 11946 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 5457 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 668 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 2571 | 40326.00 | 2022-08-03 | 39 | 7 | 4 | Actual |
| 19699 | 29716.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 17639 | 446918.00 | 2023-10-03 | 46 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
| 2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
| 8009 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 24648 | 15.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 5985 | -222.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 27438 | 14.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 6019 | 750.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 37988 | 19378.78 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 11230 | 169.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 36145 | 649.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 9073 | 250.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 17455 | 64.59 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 27234 | 64.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 36034 | 60.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 31797 | 136.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 1900 | 11645.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 9921 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 34531 | 11623.32 | 2025-01-02 | 38 | 7 | 11 | Actual |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 10843 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
| 14383 | 39488.73 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 26770 | 373.19 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 35557 | 110.34 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 813 | 324.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 23896 | 1366029.00 | 2024-04-01 | 46 | 7 | 5 | Actual |
| 33896 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 15161 | 4881.48 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 2399 | 101.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 13791 | 49272.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
| 10952 | 4571.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 10284 | 20899.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 23295 | 122723.06 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 21503 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 26171 | 17114.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 38126 | 97.74 | 2025-04-02 | 84 | 1 | 13 | Actual |
| 25867 | 484806.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 37453 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 24656 | 5025.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 17901 | 66.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 1209 | 135.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 33858 | 348.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 22007 | 175.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 30905 | 4943.60 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 18007 | 249.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 13321 | 243.51 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 35275 | 29350.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 13908 | 8.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 30684 | -154.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 4620 | 27972.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
| 27121 | 21630.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 10366 | 1389.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 21554 | 3404.01 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 39306 | 183.71 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
| 20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 9751 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 10558 | 131839.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 23825 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 560 | 60.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
| 5721 | 291.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 20379 | 92.25 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 12172 | 395.03 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 20071 | 31223.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 21674 | 539.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 18905 | 77.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 7708 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 17912 | 330.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 15610 | 127.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 6573 | 384.42 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 37811 | -174.77 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 10991 | 150.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
| 24476 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 7781 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
| 17199 | 80532.88 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 2799 | 23.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 28521 | 707.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 8061 | 89.00 | 2023-01-03 | 69 | 1 | 4 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 32162 | 79.48 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 9139 | 47.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-05-03 | 84 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 32310 | 106.08 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 8464 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 39276 | 36.34 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 34998 | 1178.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 2682 | 38500.00 | 2022-08-03 | 99 | 6 | 5 | Actual |
| 21544 | 75.23 | 2024-01-03 | 89 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-05-03 | 65 | 1 | 7 | Budget |
| 13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 3967 | 124.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 23298 | 74910.05 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-08-03 | 31 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 2595 | 157.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 3144 | 630.00 | 2022-08-03 | 87 | 6 | 7 | Actual |
| 29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 22450 | 163.53 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 35328 | 296.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 14587 | 45018.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 9894 | 8156.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
| 6999 | 62.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 29659 | 5250.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 18219 | 60.17 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 2704 | 19933.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 39189 | 49.70 | 2025-05-03 | 89 | 2 | 12 | Actual |
| 29199 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 17174 | 3449.63 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 19293 | 38342.96 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 29149 | 93119.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 16688 | 124.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 27209 | 81.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 16430 | 139.06 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 38814 | 72138.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
| 8065 | 500.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 15459 | 303.96 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 35657 | 7.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 13102 | 80.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 30750 | 29624.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 5661 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 14082 | 51712.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 1184 | 67900.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 3940 | 222.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 9617 | 348.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 23280 | 99542.33 | 2024-03-02 | 14 | 7 | 8 | Actual |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 30270 | 745.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 28242 | 13.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 13838 | 55.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 9650 | 8.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
| 17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 18902 | 33.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 14635 | 218.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 2715 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 25424 | 44.38 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 25272 | 8063.35 | 2024-05-02 | 52 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 18752 | 55133.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 32904 | 77.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 20126 | 301.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 5919 | 38515.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 36777 | 17768.11 | 2025-03-03 | 56 | 6 | 11 | Actual |
| 16168 | 6.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 13744 | 486.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 37573 | 3742422.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
| 9574 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 5517 | 202.60 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 17479 | 5.01 | 2023-09-02 | 85 | 2 | 12 | Actual |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 7301 | 302611.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 39256 | 12776.53 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 33683 | 1172.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 14796 | 15791.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 14245 | 45793.10 | 2023-06-02 | 12 | 2 | 11 | Actual |
| 12264 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 25465 | 20.97 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 10938 | 3400.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 19682 | 444.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 29449 | 243.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 11415 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
| 13152 | 633.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 9269 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 8403 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 6087 | 1500.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 3478 | 180.00 | 2022-09-02 | 97 | 6 | 3 | Actual |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 27542 | 347.57 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 10559 | 497272.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 27991 | 699.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 21043 | 118.00 | 2024-01-03 | 89 | 5 | 6 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-03-03 | 68 | 6 | 13 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 33607 | 1534.61 | 2024-12-02 | 23 | 7 | 13 | Actual |
| 11873 | 228.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 24397 | 163.53 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 915 | 4029.00 | 2022-06-02 | 7 | 7 | 7 | Actual |
| 4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
| 4969 | 159.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 8152 | 10199.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 16409 | 3.95 | 2023-08-03 | 71 | 1 | 12 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 11688 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 1128 | 121290.30 | 2022-06-02 | 45 | 7 | 8 | Actual |
| 30662 | 1539.00 | 2024-10-02 | 61 | 5 | 6 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 1835 | 10200.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 9618 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 15742 | 202.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 18418 | 222.04 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 32729 | 257.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 634 | 129.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 18462 | 2291.23 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 21665 | 204.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-01-31 | 28 | 7 | 5 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 18710 | 176.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 39075 | 7641.33 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 33353 | 241.19 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 1352 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 8456 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 24735 | 35.00 | 2024-05-02 | 89 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 8670 | 51.00 | 2023-01-03 | 69 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 14385 | 8580.71 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 6164 | 53.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 5115 | 91.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 14942 | 5.00 | 2023-07-03 | 96 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 8556 | 58.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 3225 | 404.12 | 2022-08-03 | 90 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 22670 | 41301.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 4674 | 72.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 32373 | 56325.21 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 3237 | 200.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 33400 | 128.42 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 20883 | 10.00 | 2024-01-03 | 96 | 6 | 5 | Actual |
| 24643 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 1575 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 20012 | 151.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 16226 | 7.00 | 2023-08-03 | 96 | 1 | 11 | Actual |
| 3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 37017 | 3717.11 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 17880 | 8062.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 17363 | 35.87 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 19229 | 128.36 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 28082 | 105.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 9578 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 30319 | 114362.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 39225 | -225.83 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 4038 | 39.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
| 25099 | 6965.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 32643 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 2708 | 41949.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 5201 | 1120.00 | 2022-10-03 | 54 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 27739 | 153.95 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 4387 | 178.36 | 2022-09-02 | 83 | 2 | 8 | Actual |
| 14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 5945 | 3100.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 21067 | 263.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 14122 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 6250 | 372.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 8055 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 24802 | 8.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
| 23484 | 3909.34 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 38229 | 281.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 5134 | 18.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 24583 | 10.33 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 5701 | 280.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 39243 | 4552.97 | 2025-05-03 | 22 | 7 | 12 | Actual |
| 20141 | 265.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 35481 | 166029.93 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 26618 | 6.08 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 19716 | 55.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 7899 | 91.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 15010 | 984.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
| 37724 | 28757.68 | 2025-04-02 | 53 | 6 | 8 | Actual |
| 8306 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 30522 | 11.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 32846 | 97.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 24452 | 96.51 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 1737 | 93.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 34613 | 902.90 | 2025-01-02 | 80 | 6 | 12 | Actual |
| 21795 | 83068.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 33216 | 707.16 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 3804 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 31518 | 729.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 21513 | 7884.95 | 2024-01-03 | 33 | 7 | 11 | Actual |
| 25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
| 34329 | 162185.92 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 38511 | 65438.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
| 567 | 176270.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 30772 | 307.00 | 2024-10-02 | 89 | 1 | 7 | Actual |
| 7432 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 9739 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 6865 | 23396.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 39338 | 190.73 | 2025-05-03 | 84 | 6 | 13 | Actual |
| 6383 | 303098.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
| 1497 | -259.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
| 17233 | 1616.75 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 14429 | 11.40 | 2023-06-02 | 76 | 2 | 12 | Actual |
| 15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 37468 | 30.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
| 21742 | 244.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 13226 | 163.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 21456 | 10.33 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 23205 | 360.18 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 37923 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 25287 | 1613.23 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 13683 | 114330.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 8202 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 2924 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 10497 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 11996 | 95640.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 2781 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 36424 | -128799.00 | 2025-03-03 | 46 | 7 | 6 | Actual |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 19320 | 1.00 | 2023-11-02 | 96 | 2 | 11 | Actual |
| 13779 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 15850 | 92.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
| 28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 12508 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 601 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 10605 | 320.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 31770 | 139.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 2850 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 21109 | 58604.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 33499 | 25891.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 1306 | 90.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 31902 | 375.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 5273 | 17597.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
| 33366 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 22334 | 105.02 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 1247 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 33176 | 213.21 | 2024-12-02 | 89 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 36800 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 28840 | 127.36 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 22285 | 145.02 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 3919 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 26261 | 210336.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 14862 | 4.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 38848 | 4840.57 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 20318 | 300.76 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 27882 | 622.32 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 236 | 34545.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 6153 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 11922 | 3.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 18719 | 158.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 35011 | 358.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 4871 | 0.00 | 2022-10-03 | 54 | 6 | 5 | Budget |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 22579 | 875.24 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
Generated 2025-07-02 21:37:41.940 UTC