[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 21849
14648 items
NOTE: Only 1000 elements of total 14648 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 20309 | 243.32 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 1555 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 18799 | 4372.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-01-31 | 52 | 6 | 8 | Actual |
| 5715 | 60.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 26286 | 27978.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 4726 | 21100.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
| 6445 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 17932 | 532.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 34776 | 1007.00 | 2025-01-31 | 65 | 1 | 3 | Actual |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 29542 | 15.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 16858 | 62.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 38114 | 148.62 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 17848 | 49815.00 | 2023-10-03 | 39 | 7 | 5 | Actual |
| 3537 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 8338 | 140.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 34424 | 113.53 | 2025-01-02 | 68 | 4 | 11 | Actual |
| 4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 34899 | 360.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
| 33371 | 1861.43 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 3908 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 18476 | 49.70 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 19363 | 108.21 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 6813 | 18.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 31072 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 27484 | 393.51 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 27901 | 306.52 | 2024-07-02 | 90 | 2 | 13 | Actual |
| 21498 | 3469.97 | 2024-01-03 | 8 | 7 | 11 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 27368 | 1269.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 35155 | 290.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 23948 | -44.00 | 2024-04-01 | 91 | 2 | 6 | Actual |
| 32158 | 427.36 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 5492 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 5935 | 89446.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-05-03 | 57 | 6 | 13 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 33706 | 52747.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 31901 | 632.00 | 2024-11-01 | 92 | 1 | 7 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 8415 | 234.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 23551 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 10647 | 37.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
| 8825 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 22289 | 216.24 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 27713 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 14856 | 29.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 33275 | 14.59 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 2097 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 35470 | 17774.14 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 14920 | 179.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 17771 | 327.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 6072 | 17537.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 27668 | 57777.37 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 10471 | 40819.00 | 2023-03-03 | 12 | 2 | 5 | Actual |
| 13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 31792 | 86.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 35647 | 32.67 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 8996 | 116.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
| 17813 | 144.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 22558 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 39022 | 2184.84 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 23209 | 9.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 35202 | 15.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 20190 | 946.55 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 20434 | 5457.24 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 21101 | 135222.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 7762 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 17685 | 175.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
| 790 | 18648.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
| 956 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
| 11378 | 90.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 10813 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 7475 | 129.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 38696 | 47500.00 | 2025-05-03 | 99 | 6 | 6 | Actual |
| 3600 | -256.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 21584 | 4798.72 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 33373 | 9088.16 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 6010 | 535.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 20433 | 12473.33 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 37939 | 302.89 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
| 28843 | 28.42 | 2024-08-02 | 82 | 6 | 11 | Actual |
| 4797 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 3361 | 70106.93 | 2022-08-03 | 35 | 7 | 8 | Actual |
| 25424 | 44.38 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 16693 | 243.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 18300 | 27.36 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 14098 | 5372.39 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 13813 | 216.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 17983 | -89.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 9692 | 1300.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 3893 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 14939 | 178.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 818 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 38227 | 705.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 24261 | 1031.40 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 27847 | 37056.77 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 4214 | 7553.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 4610 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
| 22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 16287 | 47.57 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 25540 | 28.42 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 33372 | 8674.32 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 11080 | 2446.58 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 11327 | 207374.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 1793 | 131.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 34172 | 279.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 33712 | 52611.00 | 2025-01-02 | 40 | 7 | 3 | Actual |
| 15072 | 1359461.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 27227 | 492.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
| 25809 | 309.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 14888 | -274.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 4283 | 122747.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 14897 | 41.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 32121 | 142.25 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 22785 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 279 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 30763 | 1323.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 22173 | 44443.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 9773 | 39100.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 18552 | 95680.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 28981 | 64086.00 | 2024-08-02 | 13 | 7 | 12 | Actual |
| 23181 | 1482864.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
| 4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 4237 | 161.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 20943 | 850.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 1633 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 15934 | 77.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 37157 | 32261.00 | 2025-04-02 | 34 | 7 | 3 | Actual |
| 23775 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 10071 | 908069.52 | 2023-01-31 | 4 | 7 | 8 | Actual |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 34718 | 562.67 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 9876 | 242.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 38557 | 785.00 | 2025-05-03 | 61 | 2 | 6 | Actual |
| 11508 | -173.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 22936 | 6.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 12912 | 3000.00 | 2023-05-03 | 61 | 3 | 6 | Budget |
| 25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 17849 | 25524.00 | 2023-10-03 | 40 | 7 | 5 | Actual |
| 9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 15915 | 49.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 24338 | 33.74 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 10612 | 975.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 32154 | 228.42 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 6644 | -139.83 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 26452 | 13.53 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 37146 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 35537 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 17871 | 100.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 31279 | 76.69 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 34822 | 1047.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 21666 | 185.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 10847 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 14712 | 52187.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
| 12958 | 20600.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
| 26438 | 499.70 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 19141 | 53485.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 16793 | 401461.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 35938 | 395.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 1658 | 14.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 9753 | 10180.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 20643 | 54358.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
| 11446 | -277.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 21244 | 860.19 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 14054 | 214.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 5905 | 172.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-05-03 | 74 | 1 | 6 | Actual |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 11556 | 168.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 6485 | 203.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 17259 | 21993.72 | 2023-09-02 | 12 | 2 | 11 | Actual |
| 10006 | 6102.71 | 2023-01-31 | 52 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2023-09-02 | 56 | 6 | 11 | Actual |
| 27899 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
| 19471 | 8.21 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 26455 | 34.80 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 30347 | 24.00 | 2024-10-02 | 69 | 7 | 3 | Actual |
| 11180 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 2594 | 260.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 35977 | 205.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 24104 | 329.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 13498 | 129.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
| 4179 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 13000 | -182.00 | 2023-05-03 | 91 | 4 | 6 | Actual |
| 5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 5329 | 138.00 | 2022-10-03 | 89 | 1 | 7 | Actual |
| 3539 | 107.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 20936 | 161.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 27356 | 676.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 33162 | 79.87 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 26587 | 42313.25 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 29976 | 197.57 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 27817 | -225.83 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 30196 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 25823 | 1112.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 35556 | 377.36 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 38917 | 237184.29 | 2025-05-03 | 15 | 7 | 8 | Actual |
| 21081 | 352202.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
| 37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 20750 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 9320 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 31158 | 575.24 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 4671 | 106.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 36266 | 126.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 35029 | 269.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 3599 | 320.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 8175 | 27957.00 | 2023-01-03 | 32 | 7 | 4 | Actual |
| 23396 | 110.34 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 21747 | 567.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 27311 | 268365.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
| 31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 11002 | 629580.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
| 20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 21325 | 131.61 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 31965 | 39229.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 3461 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 32334 | 1976.33 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 17611 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
| 28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 36041 | 10.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 14238 | 288.00 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 25999 | 60.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 20680 | 48782.00 | 2024-01-03 | 14 | 7 | 3 | Actual |
| 10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 18013 | 160.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 33704 | 96883.00 | 2025-01-02 | 31 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 10043 | 280.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 32427 | 180.20 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 31196 | 61026.36 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 30231 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 30427 | 546.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 32036 | 243.51 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 22225 | 235.93 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 12502 | 80.00 | 2023-05-03 | 74 | 7 | 3 | Budget |
| 2263 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 24783 | 54.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 9287 | 10976.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
| 22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 9823 | 21275.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 5729 | 271633.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 31381 | 132.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 1641 | 8.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 33916 | 61351.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 13440 | 5.00 | 2023-05-03 | 96 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 23795 | 24935.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 3237 | 200.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
| 33935 | 37.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 32905 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 34344 | 109.27 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 13212 | 380.00 | 2023-05-03 | 66 | 6 | 7 | Budget |
| 20912 | -148500.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 12491 | 70.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
| 39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 30019 | 35.87 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 21659 | 846.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 38913 | 37536.63 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 31081 | 32055.61 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 2544 | 77.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 38580 | 276.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 24028 | -164.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
| 14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 16320 | 29.48 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 35956 | 86901.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-07-02 | 73 | 6 | 13 | Actual |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 1819 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 7577 | -288.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 20476 | 3757.21 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 14139 | 385.94 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 32363 | 30085.36 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 18515 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 36802 | 159.27 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 34254 | 520.79 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 15510 | 16.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 32643 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 35675 | 7837.08 | 2025-01-31 | 28 | 7 | 11 | Actual |
| 3164 | 9315.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 29841 | 485.87 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 25735 | 170.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 3918 | 57.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 14321 | 60.33 | 2023-06-02 | 89 | 4 | 11 | Actual |
| 11112 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 975 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 33056 | 231.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 16592 | 15147.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 1769 | 283.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 33802 | 408.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 18323 | 11.40 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 16689 | 105.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 18290 | 282.68 | 2023-10-03 | 61 | 2 | 11 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 18868 | 170.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 21665 | 204.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 35357 | 67344.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 8056 | 808.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 16831 | 216.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 12636 | -188.00 | 2023-05-03 | 91 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 35343 | 26885.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 6867 | 207774.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 2350 | 59.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 36700 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 19816 | 360.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 26081 | 21.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 32646 | 13828.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 14892 | 1893.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
| 30234 | 7287.35 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 23408 | -109.88 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 10822 | 86.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 14154 | 185365.14 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 14697 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
| 23155 | 297307.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 35303 | 166054.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 15218 | 763530.40 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 18642 | 440571.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 1552 | 114.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 22779 | 72069.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 18941 | 189.00 | 2023-11-02 | 65 | 4 | 6 | Actual |
| 25518 | 3909.34 | 2024-05-02 | 20 | 7 | 11 | Actual |
| 15809 | 81.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 24685 | 52000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 2516 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 16184 | 4787.53 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 25723 | 89.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 35457 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 7629 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 12792 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 5919 | 38515.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 15649 | 313.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 25145 | 269.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 35711 | 182.68 | 2025-01-31 | 90 | 1 | 12 | Actual |
| 33377 | 9896.69 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 2779 | 66.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 14695 | 99560.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 6278 | 574.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 36703 | 210.34 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 3939 | 244.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 34518 | 5779.59 | 2025-01-02 | 20 | 7 | 11 | Actual |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 23463 | 56.08 | 2024-03-02 | 84 | 6 | 11 | Actual |
| 23147 | 348.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 28079 | 81.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
| 19097 | 442.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 9887 | 107308.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
| 12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 39218 | 61.40 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 28264 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 2899 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
| 35458 | 1278.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 18890 | 41.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-05-03 | 77 | 5 | 6 | Actual |
| 5488 | 129.87 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 28032 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 15942 | 281.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 18205 | 546.55 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 7044 | 95146.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 18776 | 614.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
| 5861 | 2600.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 25414 | 80.55 | 2024-05-02 | 90 | 3 | 11 | Actual |
| 15896 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 29093 | 608674.00 | 2024-08-02 | 101 | 6 | 13 | Actual |
| 37143 | 52329.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 16735 | 215.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 19416 | 226.30 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 544 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 19813 | 176.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 21173 | 826426.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 10391 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 37200 | 76.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 2401 | 40.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 29394 | 421.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 5014 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 17196 | 243.51 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
| 27622 | 53.95 | 2024-07-02 | 71 | 4 | 11 | Actual |
| 26158 | 11.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 11052 | 1240.50 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 24048 | 1098.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 4562 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 8556 | 58.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 5131 | 310.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 19443 | 20452.20 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 4042 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 1685 | 101.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 7650 | 88437.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 32028 | 77805.56 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 24829 | 56856.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
| 19232 | 261.69 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 30833 | 38829.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 9463 | 300.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 29932 | 359.28 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 22182 | 113302.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 949 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 1722 | 410.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 21346 | 213.53 | 2024-01-03 | 92 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 14931 | 242.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
| 5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 13016 | 40.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 38524 | 62974.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
| 11347 | 23060.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 31546 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 34729 | 181.96 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 15147 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 20046 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 2377 | 25636.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
| 7752 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-10-02 | 83 | 2 | 12 | Actual |
| 8258 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 2797 | 30.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
| 36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 28910 | 132.68 | 2024-08-02 | 94 | 1 | 12 | Actual |
| 5574 | 114.72 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 27340 | 265.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 6638 | 108.66 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 25142 | 276.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 19070 | 265.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 9728 | 73.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 37209 | 135.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
| 31187 | 36.93 | 2024-10-02 | 89 | 2 | 12 | Actual |
| 5415 | 37754.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 4561 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 25760 | 38794.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
| 25168 | 386.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 31746 | 284.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 24961 | 4.00 | 2024-05-02 | 69 | 2 | 6 | Actual |
| 8878 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 29313 | 205790.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 7114 | 3854.00 | 2022-12-03 | 52 | 6 | 5 | Actual |
| 16304 | 123.10 | 2023-08-03 | 90 | 4 | 11 | Actual |
| 19501 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 10770 | 88.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 22861 | 9.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 18090 | 44.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 16951 | 138.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
| 28932 | 19.91 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 8975 | 124500.37 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 25883 | 282726.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 37129 | 343.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 10972 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 28190 | 501.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 20268 | 40191.22 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 26864 | 326.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 30459 | 624563.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
| 4124 | 110.00 | 2022-09-02 | 85 | 6 | 6 | Actual |
| 17403 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 17720 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 10940 | 6857.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 38617 | 19.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 36943 | 8004.10 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 2664 | 480.00 | 2022-08-03 | 81 | 6 | 5 | Budget |
| 4465 | 22771.20 | 2022-09-02 | 7 | 7 | 8 | Actual |
| 19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 15903 | 73.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 10596 | 104.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 2604 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 28319 | 29.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 8548 | 207.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 26312 | 760.19 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 28502 | 215095.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 12451 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 24196 | 657.15 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 36104 | 13.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 4885 | 322.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 6393 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 18295 | 12.46 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 13468 | 71505.44 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 5879 | 743.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 20078 | 30067.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 16238 | 182.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 9698 | 196.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 22875 | 52502.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 22276 | 220.78 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 37169 | 170.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 9500 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 38069 | 180.55 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 37048 | 7887.36 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 38071 | 199.70 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 21651 | 240.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-05-02 | 53 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
| 8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 14912 | 132.00 | 2023-07-03 | 89 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 28795 | 334.81 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 6029 | 192.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 15139 | 301.09 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 38415 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 37942 | 575.24 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 12466 | 57156.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
| 6373 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
| 10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 1820 | 44.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 20554 | 51.82 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 26881 | 1429.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
Generated 2025-07-03 00:06:36.290 UTC