[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29272
10137 items
NOTE: Only 1000 elements of total 10137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31690 | 186.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 7768 | 2984.47 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 9143 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 33024 | -424.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 3708 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 1514 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 38537 | 70.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 28120 | 171953.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 14922 | 80.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 7475 | 129.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 35916 | 30486.03 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 4199 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 36240 | 298.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 37371 | 151141.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 14736 | 155.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 30450 | 43461.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 4592 | 122.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 35287 | 720.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 16576 | 12573.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-10-02 | 57 | 6 | 11 | Actual |
| 36887 | 20.97 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 8127 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
| 25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 24485 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 4991 | 33.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 20586 | 1696.54 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 21285 | 143.51 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 7206 | 24336.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 33820 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 12950 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 33984 | 2966.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 34737 | 113.53 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 17332 | 49.70 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 21002 | 77.00 | 2024-01-03 | 68 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 32412 | 374.94 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 9602 | 75.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 36175 | 248.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 3109 | 480.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
| 4284 | 9604.00 | 2022-09-02 | 18 | 7 | 7 | Actual |
| 37828 | 135.87 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 27586 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 27307 | 147872.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 21280 | 49.57 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 30665 | 108.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 11944 | 159.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 31746 | 284.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 14702 | 25367.00 | 2023-07-03 | 24 | 7 | 4 | Actual |
| 39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 35549 | 129.48 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 22142 | 12656.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 8908 | 232.90 | 2023-01-03 | 65 | 6 | 8 | Actual |
| 3678 | 34976.00 | 2022-09-02 | 19 | 7 | 4 | Actual |
| 37874 | 199.70 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 4786 | 447.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 7523 | 23573.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 1892 | 10695.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 1494 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 25964 | 586269.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 36865 | 70253.13 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 35418 | 178.36 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 14359 | 4.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 13893 | 141.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 30718 | 391.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 8728 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
| 24076 | 123244.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 1431 | 28435.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 17612 | 527925.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 17060 | 54.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 4420 | 160.18 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 34546 | 277.36 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 5159 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 22126 | 279.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 36879 | 41.19 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 36514 | 71913.00 | 2025-03-03 | 39 | 7 | 7 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 6340 | 200.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 24687 | 519570.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 12811 | 842611.00 | 2023-05-03 | 46 | 7 | 5 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 25735 | 170.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 8147 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 12233 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 34342 | 232.68 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 8402 | 259.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 16899 | 320.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 24787 | 707.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 15097 | 2105340.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 36430 | 1222.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 2855 | 96.00 | 2022-08-03 | 94 | 3 | 6 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 11589 | 246.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 8252 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
| 26475 | 193.32 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 18387 | 11.40 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
| 32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 14315 | 101.82 | 2023-06-02 | 81 | 4 | 11 | Actual |
| 26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
| 6411 | 16000.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 4754 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 26514 | 202.89 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 38788 | 1508.00 | 2025-05-03 | 97 | 6 | 7 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 3346 | 56402.13 | 2022-08-03 | 14 | 7 | 8 | Actual |
| 79 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
| 726 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 32323 | 2651.87 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 18806 | 98.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
| 2061 | 23573.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
| 18982 | 37.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 26675 | 4364.67 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 30850 | 682.91 | 2024-10-02 | 68 | 1 | 8 | Actual |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 8590 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 23295 | 122723.06 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 31001 | 73.10 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 37552 | 55001.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 26771 | 329.33 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 24743 | 6515.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 21789 | -157.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 27804 | 314.59 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 4761 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 22113 | 63148.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 9393 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 10210 | 284314.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
| 22240 | 198.05 | 2024-01-31 | 68 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 35735 | 50.76 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 36696 | 2076.33 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 28428 | 484.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 29636 | 926.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 33002 | 8344.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 23662 | 61444.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
| 15701 | 485.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 29647 | 494.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 16288 | 34.80 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 867 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 8530 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 4313 | 608.67 | 2022-09-02 | 66 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 6192 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 17449 | 1.82 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 27619 | 153.95 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 18051 | 4049.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 4229 | 2517.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 17338 | 197.57 | 2023-09-02 | 92 | 4 | 11 | Actual |
| 28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 10232 | 31359.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 35755 | 247.57 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
| 13086 | 1600.00 | 2023-05-03 | 76 | 6 | 6 | Budget |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 13747 | 162.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 18452 | 6853.01 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 9973 | 46.54 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 17628 | 272586.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 19857 | 514972.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 37952 | 201.83 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 15265 | 13.53 | 2023-07-03 | 83 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 21272 | 2573.86 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 14535 | 32181.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 25942 | 400.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 24344 | 55.02 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 3825 | 15824.00 | 2022-09-02 | 33 | 7 | 5 | Actual |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 29492 | 240.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 22795 | 32613.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
| 38539 | 185.00 | 2025-05-03 | 74 | 1 | 6 | Actual |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 15720 | -201.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 31257 | 7587.07 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 216 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 20670 | 12594.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 4076 | 3343.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
| 3004 | 175.00 | 2022-08-03 | 89 | 6 | 6 | Actual |
| 36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 8 | 378.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 11093 | 48.05 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 6909 | 96.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 18890 | 41.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 22469 | 78279.88 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 3515 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
| 16745 | 53.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 31524 | 75.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 18849 | 101089.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
| 5876 | 42.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 3998 | 125.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 36543 | 993.52 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 30608 | 1495580.00 | 2024-10-02 | 11 | 3 | 6 | Actual |
| 20251 | 614.73 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 31011 | 32.67 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 18001 | 158.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
| 24816 | 58510.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
| 36686 | 53.95 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 8265 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 15507 | -438.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 28664 | 59618.86 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 23982 | 138.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-08-02 | 83 | 6 | 11 | Actual |
| 256 | 343.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 2733 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 34562 | 112.46 | 2025-01-02 | 94 | 1 | 12 | Actual |
| 30133 | 1867.95 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 38142 | 59.15 | 2025-04-02 | 69 | 2 | 13 | Actual |
| 3651 | 45.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 20398 | 129.48 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 25497 | 60.33 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 15396 | 173.10 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 36943 | 8004.10 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 20568 | 42.25 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 30546 | 164374.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 764 | -174.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
| 22108 | 98881.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 16325 | 5.01 | 2023-08-03 | 82 | 5 | 11 | Actual |
| 19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
| 7527 | 38848.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2024-01-03 | 31 | 7 | 3 | Actual |
| 13772 | 721264.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 15260 | 48.63 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 24365 | 42.25 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 17649 | 96.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 37764 | 181237.79 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 32526 | 13852.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 28261 | 224394.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 36908 | 315.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 37274 | 75659.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 8628 | 547222.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 18325 | 68.85 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 31923 | 1080.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 13633 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 5160 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 3626 | 369.00 | 2022-09-02 | 66 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 7892 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 15271 | -25.84 | 2023-07-03 | 91 | 2 | 11 | Actual |
| 23408 | -109.88 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 39193 | 52.89 | 2025-05-03 | 94 | 2 | 12 | Actual |
| 21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 17913 | 167.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 30238 | 7908.42 | 2024-09-01 | 33 | 7 | 13 | Actual |
| 24 | 535.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 15550 | 873346.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
| 6018 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 20124 | 62.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 15459 | 303.96 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 26011 | 53.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 1962 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 25061 | 16119.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 31860 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 37755 | 43023.09 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 6404 | 93651.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 657 | 165.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 8877 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 20364 | 63.53 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 6097 | 29.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 861 | 3172.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-05-02 | 76 | 2 | 12 | Actual |
| 5055 | 978385.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 17792 | 11015.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 2455 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 36171 | 3056.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 11933 | 2083.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 14501 | 29220.45 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 2703 | 15664.00 | 2022-08-03 | 33 | 7 | 5 | Actual |
| 7334 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 17596 | 285.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 13894 | 163.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 29762 | 61.69 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 15760 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 17610 | 1133.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 38798 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
| 20905 | 22025.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 23067 | 30752.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
| 29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 36814 | 61632.76 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 12515 | 10.00 | 2023-05-03 | 82 | 7 | 3 | Budget |
| 19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 3026 | 3402.00 | 2022-08-03 | 23 | 7 | 6 | Actual |
| 19205 | 44577.67 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 19641 | 11.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 7578 | 480.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 31554 | 39746.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 12387 | 426.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 35208 | 172.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
| 29972 | 102.89 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 134 | 36417.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 6273 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 27702 | 2388.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 35336 | 33966.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 24397 | 163.53 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 27112 | 26181.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 20984 | 524.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 29344 | 471.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 7201 | 18490.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 781 | 10564.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 21067 | 263.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 4824 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 32005 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 13257 | 190631.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
| 32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 19129 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 31670 | 25894.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 24814 | 45468.00 | 2024-05-02 | 19 | 7 | 4 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 31936 | 49541.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 10352 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 1120 | 24563.66 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 11421 | 529.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 34786 | 423.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 34936 | 484.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 19115 | 1701.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 9323 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
| 14820 | 147.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
| 16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 13825 | -278.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 37015 | 3643.43 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 21389 | 184.81 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 18885 | 1093.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 11594 | 10600.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 5178 | 289.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 29724 | 493.51 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 14568 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 14239 | 110.34 | 2023-06-02 | 89 | 1 | 11 | Actual |
| 4576 | 91.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 8433 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 7167 | 132.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 20164 | 31223.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 27617 | 341.19 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 5097 | 148.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 797 | 350000.00 | 2022-06-02 | 42 | 7 | 6 | Actual |
| 13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 27713 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 24115 | 206.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 30940 | 219176.38 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 24828 | 31912.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-01-31 | 78 | 6 | 13 | Actual |
| 12785 | 391698.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
| 4408 | 29697.09 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 3085 | -266.00 | 2022-08-03 | 91 | 1 | 7 | Actual |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 16691 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 29380 | 269.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 1299 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 36615 | 184262.09 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 26838 | 276.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-01-03 | 60 | 2 | 8 | Actual |
| 36352 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 10282 | 58.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 3687 | 26686.00 | 2022-09-02 | 32 | 7 | 4 | Actual |
| 15771 | 11771.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 33610 | 65611.25 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 32498 | 74624.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 37283 | -29202.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 30927 | 275.33 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 30317 | 89135.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 14664 | 123.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 35048 | 699.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 13448 | 16762.00 | 2023-05-03 | 8 | 7 | 8 | Actual |
| 19958 | 97.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 26349 | 27939.48 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 4955 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 23932 | 6.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 3897 | 19.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 29072 | 46.87 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 1303 | 30.00 | 2022-07-03 | 84 | 7 | 3 | Budget |
| 22589 | 12038.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 36813 | 8386.02 | 2025-03-03 | 8 | 7 | 11 | Actual |
| 37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 1510 | 8048.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 6457 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
| 1941 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 13082 | 171.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 2785 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-08-03 | 8 | 7 | 8 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 36276 | 139.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 327 | 291070.00 | 2022-06-02 | 45 | 7 | 4 | Actual |
| 16568 | 211.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 16693 | 243.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 19597 | 96.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 23581 | 9578.60 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 34438 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 18694 | 449.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 28154 | 920818.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 34331 | 112363.78 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 38567 | 118.00 | 2025-05-03 | 76 | 2 | 6 | Actual |
| 16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 35105 | 79964.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 39149 | 214.59 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 23209 | 9.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 13908 | 8.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
| 37599 | -365.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 4419 | 290.48 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 1586 | 22143.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 30374 | 304.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 28691 | 47.57 | 2024-08-02 | 69 | 1 | 11 | Actual |
| 22166 | 194.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 29592 | 436.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 27926 | 1106.54 | 2024-07-02 | 80 | 6 | 13 | Actual |
| 32246 | 298.64 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 19334 | 28.42 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 9551 | 280.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 21661 | 1060.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 3940 | 222.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 24626 | 1023.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 10993 | -184.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 16812 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 38168 | 506.52 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 679 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 32542 | 355.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 28767 | 1710.37 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 17759 | 24452.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 7760 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 18107 | -155.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 9738 | 5112.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 31280 | 117.04 | 2024-10-02 | 90 | 1 | 13 | Actual |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 24016 | 125.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 9550 | 302.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 4941 | 38158.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 37870 | 24275.68 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 35254 | 57454.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 15765 | 15173.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 15244 | 270.98 | 2023-07-03 | 92 | 1 | 11 | Actual |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 19776 | 5003.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 1230 | 179.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 9165 | 85.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
| 14889 | 457.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 1484 | 643.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 32103 | 746.52 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 13227 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 32679 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 3631 | 41.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 7849 | 49674.73 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 1507 | 800.00 | 2022-07-03 | 54 | 6 | 5 | Budget |
| 8281 | 140.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 6247 | 105.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 31825 | 89.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 29220 | 77.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 3906 | 241.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 29001 | 12654.19 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 17868 | 315.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
| 6485 | 203.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 18720 | 626.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 18945 | 19.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 28604 | 982.92 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
| 26282 | 350000.00 | 2024-06-01 | 42 | 7 | 7 | Actual |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 21177 | 19177.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 30726 | 8392.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 14774 | 204.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 20734 | 505.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 24987 | 102.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 4014 | 91.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
| 38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
| 20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-05-02 | 82 | 1 | 4 | Actual |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 34270 | 278.36 | 2025-01-02 | 94 | 2 | 8 | Actual |
| 12803 | 15184.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 21187 | 21743.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 19140 | 33140.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 35864 | 176562.44 | 2025-01-31 | 56 | 6 | 13 | Actual |
| 493 | 237.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 22579 | 875.24 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 33819 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 3039 | 1573502.00 | 2022-08-03 | 43 | 7 | 6 | Actual |
| 4196 | 468.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 10888 | 303011.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 12149 | 21951.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 2949 | 38.00 | 2022-08-03 | 94 | 5 | 6 | Actual |
| 25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 1830 | 117.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 770 | 162900.00 | 2022-06-02 | 101 | 6 | 6 | Budget |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 21476 | 847.58 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 13620 | 59.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 13225 | 200.00 | 2023-05-03 | 74 | 6 | 7 | Budget |
| 26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 14974 | 332.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 16261 | 28.42 | 2023-08-03 | 68 | 3 | 11 | Actual |
| 18585 | 58125.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 31813 | 4444.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 28126 | 578.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 39286 | 155941.00 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 10906 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 32597 | 19.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 17062 | 536.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 14855 | 31.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 669 | 198.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 17872 | 91.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 28811 | 19.91 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 26877 | -403.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 23931 | 21.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 38581 | 6.00 | 2025-05-03 | 96 | 2 | 6 | Actual |
| 20999 | 222.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 11963 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 17609 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 3823 | 37455.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
| 2085 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 36976 | 132.83 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 7484 | 246.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 4286 | 10564.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
| 12844 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
| 37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 33926 | 820976.00 | 2025-01-02 | 46 | 7 | 5 | Actual |
| 29453 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 35088 | 162.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 50 | 3200.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 27187 | 192.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 24904 | 75290.00 | 2024-05-02 | 14 | 7 | 5 | Actual |
| 10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 16630 | 133.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
Generated 2025-07-03 02:34:07.668 UTC