[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2537
36872 items
NOTE: Only 1000 elements of total 36872 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29268 | 18.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 21879 | 137.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 17214 | 77129.79 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 14176 | 145.02 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 1296 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 15022 | 819.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 3169 | 14324.00 | 2022-08-03 | 28 | 7 | 7 | Actual |
| 16089 | 655.64 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 30129 | 578504.78 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 8083 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 1318 | 4444.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 4954 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 2736 | 426.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 2753 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 35035 | 946.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 1527 | 108.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 19869 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 12852 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
| 17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 25598 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 3712 | 55.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 3383 | 27.00 | 2022-09-02 | 69 | 1 | 3 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 16848 | 53087.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
| 2016 | 380.00 | 2022-07-03 | 81 | 6 | 7 | Budget |
| 19723 | -291.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 26111 | 90.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 24118 | 422.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
| 9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
| 19970 | 128.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 14355 | 135.87 | 2023-06-02 | 90 | 6 | 11 | Actual |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 15711 | 680.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 32403 | 190.73 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 30146 | 332.84 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 711 | 4100.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 10983 | 178.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 4359 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 3617 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 2566 | 22803.00 | 2022-08-03 | 33 | 7 | 4 | Actual |
| 32935 | 223.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 33594 | 133344.09 | 2024-12-02 | 101 | 6 | 13 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2024-03-02 | 23 | 7 | 3 | Actual |
| 7782 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 9898 | 125424.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 8404 | 161.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
| 21135 | 10.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 11432 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 39093 | 1232.70 | 2025-05-03 | 76 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 3378 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 23264 | 123.81 | 2024-03-02 | 85 | 6 | 8 | Actual |
| 3023 | 9507.00 | 2022-08-03 | 20 | 7 | 6 | Actual |
| 24664 | 78.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 18505 | 46.50 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 22934 | 94.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 3576 | 215.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2022-09-02 | 61 | 1 | 8 | Actual |
| 39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
| 1472 | 362.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 985 | 352.60 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 11630 | 669.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 33199 | 29092.53 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 21012 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 30924 | 281.39 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 18972 | 11.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 2816 | 380.00 | 2022-08-03 | 65 | 3 | 6 | Budget |
| 37672 | 1023.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 897 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 36114 | 138147.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 7422 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 30313 | 328799.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 6599 | 9.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 37059 | 7494.37 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 35346 | 100402.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 33410 | -107.75 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 21359 | 77.36 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 23493 | 7000.89 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 32128 | 153.95 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 3177 | 25020.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
| 21603 | 7958.35 | 2024-01-03 | 33 | 7 | 12 | Actual |
| 37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 35907 | 50802.20 | 2025-01-31 | 21 | 7 | 13 | Actual |
| 37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 9749 | 39992.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 9971 | 80.00 | 2023-01-31 | 68 | 2 | 8 | Budget |
| 7412 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 30315 | 18280.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 30279 | 85948.00 | 2024-10-02 | 56 | 6 | 3 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 32527 | 3957.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 19042 | 30356.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 13056 | 59200.00 | 2023-05-03 | 54 | 6 | 6 | Budget |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
| 35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 25636 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 23701 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 24180 | 29457.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
| 8882 | 108.66 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 27883 | 566.17 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 8807 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 22150 | 520.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 35861 | 29491.28 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 35390 | 399.57 | 2025-01-31 | 89 | 1 | 8 | Actual |
| 21832 | 86.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 29330 | 70964.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 22870 | 58175.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 36448 | 550.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 31072 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-07-03 | 85 | 5 | 6 | Budget |
| 6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 23607 | 967.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 13612 | 25753.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 32930 | 40.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 11444 | 226.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 31047 | 1815.69 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 11411 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 28487 | 127.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 24196 | 657.15 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 13390 | 19100.00 | 2023-05-03 | 60 | 6 | 8 | Budget |
| 24415 | 346.51 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 6537 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
| 15361 | 12570.14 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 20987 | 115.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 10782 | 186.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
| 16493 | 1361.42 | 2023-08-03 | 14 | 7 | 12 | Actual |
| 6355 | 1629.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 26677 | 21091.58 | 2024-06-01 | 13 | 7 | 12 | Actual |
| 20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 26768 | 55.64 | 2024-06-01 | 69 | 6 | 13 | Actual |
| 14560 | 990.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 32521 | -468.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 10678 | 181.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 34950 | 374.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 7502 | 131.00 | 2022-12-03 | 97 | 6 | 6 | Actual |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 9105 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
| 28043 | 25683.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 16223 | -163.07 | 2023-08-03 | 91 | 1 | 11 | Actual |
| 32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
| 9701 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 3040 | 6220.00 | 2022-08-03 | 46 | 7 | 6 | Actual |
| 36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 36171 | 3056.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 25856 | 161.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
| 11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 29516 | 22.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 1713 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 28630 | 393.51 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 25613 | 10.33 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 25407 | 96.51 | 2024-05-02 | 81 | 3 | 11 | Actual |
| 23411 | 4.00 | 2024-03-02 | 96 | 4 | 11 | Actual |
| 12763 | 370.00 | 2023-05-03 | 81 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
| 35455 | 431.39 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 23287 | 4739.05 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 4527 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 35713 | 243.32 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
| 10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 6968 | 176.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 38658 | 261.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
| 32073 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 18913 | 2551.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 8516 | 53.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 7441 | 26.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 27558 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-03-03 | 84 | 6 | 11 | Actual |
| 18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 34548 | 293.32 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 28857 | 408290.28 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 34008 | 17.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
| 31095 | 362.47 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 315 | 149442.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
| 11910 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 31165 | 76306.44 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 32121 | 142.25 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 32004 | 57.14 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 18976 | 137.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 38779 | 222.00 | 2025-05-03 | 84 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 11601 | 14900.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 16252 | 35.87 | 2023-08-03 | 92 | 2 | 11 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 34052 | 62.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 16162 | 819.28 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 24178 | 171727.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 15967 | 39785.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 12380 | 99.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 22807 | 140.00 | 2024-03-02 | 68 | 1 | 5 | Actual |
| 32698 | 268998.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 21405 | 1258.23 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 7067 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 16885 | 66.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 10759 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 2777 | 30.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 37829 | 44.38 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 22371 | 30.55 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 1781 | 193.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 10727 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 37982 | 13947.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 17564 | 114.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 30512 | 68.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 1597 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 2520 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 24575 | 28.42 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 31930 | 249.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 27315 | 38829.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 17062 | 536.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 38872 | 188.96 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 15095 | 49989.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 22625 | 650.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 37690 | 579.88 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 35042 | 176.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 19553 | 1803.98 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 15192 | 1633840.62 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 33804 | 12.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 34078 | 864.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 32777 | 599504.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 10797 | 42.00 | 2023-03-03 | 94 | 5 | 6 | Actual |
| 30587 | 39.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 21449 | 10.33 | 2024-01-03 | 84 | 5 | 11 | Actual |
| 16346 | 151.83 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 25166 | 93.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
| 12009 | 99630.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 4280 | 11690.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 34578 | 57.14 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 12907 | 3.00 | 2023-05-03 | 96 | 2 | 6 | Actual |
| 10464 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 23177 | 27923.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 23864 | 381.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 4580 | 214.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 5855 | 1.00 | 2022-11-02 | 54 | 6 | 4 | Actual |
| 21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 33284 | 22.04 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 27084 | 891.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 10200 | 155.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
| 34041 | 71.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 36672 | 127.36 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 15789 | 15282.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 30599 | 53.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 32222 | 80.55 | 2024-11-01 | 92 | 5 | 11 | Actual |
| 1706 | 23.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 36498 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 20746 | 69.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 8278 | 414.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 36385 | 29.00 | 2025-03-03 | 82 | 6 | 6 | Actual |
| 31011 | 32.67 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
| 27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 17457 | 85.87 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-03-03 | 82 | 1 | 7 | Budget |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 39331 | 4076.77 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 29582 | 483.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 16901 | 427.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 25540 | 28.42 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 5402 | 14097.00 | 2022-10-03 | 8 | 7 | 7 | Actual |
| 23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 7959 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 6543 | 18275.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
| 14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 7223 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 16345 | 166.72 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 18517 | 211.40 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 20510 | 22.04 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 4377 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 13259 | 19766.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
| 6444 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 28654 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 25741 | 3293.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
| 35117 | 102.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 37186 | 103.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 33953 | 15.00 | 2025-01-02 | 96 | 1 | 6 | Actual |
| 24413 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-05-02 | 74 | 6 | 3 | Actual |
| 8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 14584 | 29433.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 4771 | 51.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 4002 | 340.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 27219 | 30.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
| 36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 9399 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 34389 | 50.76 | 2025-01-02 | 94 | 2 | 11 | Actual |
| 13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 6135 | 650.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 28177 | 41173.00 | 2024-08-02 | 40 | 7 | 4 | Actual |
| 36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
| 12459 | 6538.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
| 5536 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 30518 | 353.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
| 20372 | -40.73 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 20684 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 26207 | 926.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 26273 | 67419.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 38887 | 61.69 | 2025-05-03 | 69 | 6 | 8 | Actual |
| 30153 | 55.64 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 2040 | 7852.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
| 30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 34914 | 393.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 18849 | 101089.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
| 12302 | 104.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 3662 | -162.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 23622 | 983.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 1852 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 11023 | 23367.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 17825 | 664309.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 17128 | 90.48 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 4263 | 133.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 11656 | 501900.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 32261 | 342112.45 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 22334 | 105.02 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 29020 | 343.36 | 2024-08-02 | 81 | 1 | 13 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 26966 | 219205.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 2840 | 423.00 | 2022-08-03 | 81 | 3 | 6 | Actual |
| 29461 | 40.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
| 32140 | -109.88 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 8492 | 211.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 30436 | 16274.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 8376 | 10088.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 9561 | 122.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 27028 | 747411.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 33900 | 644392.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
| 24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 39146 | 112.46 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 24508 | 235.87 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 1211 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 4742 | 19217.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 29671 | 5104.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 21365 | 99.70 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 3145 | 112.00 | 2022-08-03 | 89 | 6 | 7 | Actual |
| 31580 | 221015.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 27581 | 67.78 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 9410 | 336.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 3409 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 7579 | 368.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 32706 | 78955.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 38329 | 299.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 29530 | 193.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 23768 | 226.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 8951 | 436.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 5423 | 20904.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 8644 | 96234.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 32554 | 231.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 22506 | 1.82 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 38098 | 10712.66 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 5785 | 100.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
| 12327 | 3719.33 | 2023-04-02 | 23 | 7 | 8 | Actual |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 6343 | 90.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 25647 | 9607.32 | 2024-05-02 | 38 | 7 | 12 | Actual |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
| 6166 | 45.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 30425 | 409.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 33092 | 27978.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 13 | 132.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 4921 | 142.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 5729 | 271633.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 9242 | 72.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 21091 | 138643.00 | 2024-01-03 | 21 | 7 | 6 | Actual |
| 14651 | 13.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 37413 | 16.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 36203 | 15618.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 3459 | 382.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 24257 | 476.85 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
| 9986 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 32953 | 202.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 30344 | 221.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 31968 | 26607.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 35962 | 674.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 25111 | 159582.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 20074 | 79813.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
| 37899 | 343.32 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 16464 | 9.27 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 3715 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 31385 | 875.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 4732 | 134367.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 23366 | 19.91 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 37971 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 20100 | 224.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 15877 | 50.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 29594 | 662.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 11198 | 11225.53 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 28151 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 20141 | 265.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 12860 | 68105.00 | 2023-05-03 | 12 | 2 | 6 | Actual |
| 24398 | 102.89 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 9373 | 401.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 23153 | 71000.00 | 2024-03-02 | 99 | 6 | 7 | Actual |
| 16725 | 30727.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 14679 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
| 34243 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
| 9555 | 117.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 5134 | 18.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 13931 | 154.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 2409 | 68.00 | 2022-08-03 | 73 | 7 | 3 | Actual |
| 12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 1234 | 6860.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 4117 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 5669 | 59300.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 25705 | 640.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 32850 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 3150 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
| 33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 18771 | 45.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
| 35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 9889 | 126169.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 2212 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 24649 | 119408.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 15604 | 53563.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 18669 | 19.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 7731 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 4737 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 35849 | 759.16 | 2025-01-31 | 80 | 2 | 13 | Actual |
| 1426 | 329778.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 34955 | 684.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 12713 | 185.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
| 7672 | 16305.00 | 2022-12-03 | 100 | 7 | 7 | Actual |
| 33193 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2024-09-01 | 100 | 7 | 12 | Actual |
| 33893 | -318.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 4469 | 152423.62 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 8155 | 63000.00 | 2023-01-03 | 99 | 6 | 4 | Actual |
| 297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 38653 | 75.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 23015 | 180.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
| 8506 | 65.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
| 24795 | 83.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 19253 | 178337.74 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 38149 | 678.46 | 2025-04-02 | 80 | 2 | 13 | Actual |
| 8954 | 503384.70 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 20964 | 96.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 6777 | 137.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
| 23834 | 20400.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 23217 | 164.72 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-06-01 | 78 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 23908 | 200.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 28180 | 31035.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 2873 | 50.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 21833 | 365.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 27553 | 198.64 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-05-03 | 80 | 6 | 5 | Budget |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 36629 | 36689.64 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 13907 | 281.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 11623 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 34551 | 519.92 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 32762 | 81.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 20782 | 145.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 18591 | 324.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 23572 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 14147 | -139.83 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 15472 | 22711.82 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 15206 | 21012.08 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 12877 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 18361 | 33.74 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 13115 | 178500.00 | 2023-05-03 | 101 | 6 | 6 | Budget |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 12362 | 100.00 | 2023-05-03 | 74 | 1 | 3 | Budget |
| 24683 | 10.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
| 29937 | 103.95 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 4036 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 34204 | 242580.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 10000 | 175.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 31809 | 194.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
| 26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 28559 | 65721.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 36815 | 41926.01 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 830 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 23609 | 331.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 2223 | 663800.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 6231 | 974.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
| 18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
| 6733 | 97218.04 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 32921 | 141.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 16991 | 218595.00 | 2023-09-02 | 4 | 7 | 6 | Actual |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-01-31 | 65 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 35236 | 101.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 4141 | 7497.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 26484 | 108.21 | 2024-06-01 | 89 | 3 | 11 | Actual |
| 30482 | 240.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 38079 | 247856.44 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 17741 | 14981.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 28582 | 492.00 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 36005 | 92039.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 6812 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 19270 | 143.31 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 1490 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 14501 | 29220.45 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 31963 | 45886.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 38949 | 376.30 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 5157 | 174.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 11990 | 69393.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 179 | 24.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 33217 | 641.20 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 12493 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 21501 | 32265.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
| 38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 6442 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 25058 | 137.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 11802 | 170.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 25839 | 12605.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 29839 | 3267.84 | 2024-09-01 | 61 | 1 | 11 | Actual |
| 13645 | 39647.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
| 31848 | 222214.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 14203 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 25344 | 16.72 | 2024-05-02 | 69 | 1 | 11 | Actual |
| 2536 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 39104 | 252.89 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 34594 | 486.94 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 19633 | 182.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
| 20348 | 2.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 31289 | 294.24 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 30134 | 1557.42 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
| 17562 | 1780.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 11993 | 9604.00 | 2023-04-02 | 18 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 33608 | 7231.21 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 14977 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 24608 | 5420.01 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 3112 | 196.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 32268 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 17031 | 1004.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 11117 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 4495 | 1432.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 13330 | 435.94 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 33387 | 19574.53 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 11974 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 22106 | 80520.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
| 85 | 346.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 8816 | 376.85 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 14656 | 120570.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 7431 | 33.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 6059 | 68016.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
| 16426 | 4.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
Generated 2025-07-02 20:43:25.962 UTC