[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29608
9801 items
NOTE: Only 1000 elements of total 9801 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 14567 | 1531.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
| 15937 | 26.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
| 25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 10796 | 192.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 35826 | 71.43 | 2025-01-31 | 84 | 1 | 13 | Actual |
| 2088 | 1037.46 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 38961 | 259.27 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 11595 | 11152.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 27850 | 188830.24 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 20148 | 1041155.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
| 25120 | 28910.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 37181 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 14063 | 1062.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 18043 | 31298.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 483 | 78.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
| 26169 | 17287.00 | 2024-06-01 | 18 | 7 | 6 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 22241 | 58.66 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 37219 | 18.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 14276 | 170.98 | 2023-06-02 | 65 | 3 | 11 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 21541 | 8.21 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 34952 | 499.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 10416 | 61116.00 | 2023-03-03 | 35 | 7 | 4 | Actual |
| 11645 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 37626 | 87.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
| 37129 | 343.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 32501 | 1402.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 9114 | 128171.00 | 2023-01-31 | 35 | 7 | 3 | Actual |
| 29091 | 1235.00 | 2024-08-02 | 97 | 6 | 13 | Actual |
| 18057 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 9981 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 19103 | 708.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 34852 | 41929.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 18340 | 131.61 | 2023-10-03 | 92 | 3 | 11 | Actual |
| 22102 | 31223.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 11641 | 164.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
| 23661 | 97752.00 | 2024-04-01 | 13 | 7 | 3 | Actual |
| 8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 35337 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 16913 | 157.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 10845 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 6955 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 17292 | 63.53 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 31494 | 88274.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 24691 | 89278.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
| 9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 36394 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 15456 | 14423.37 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 26787 | 4.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 470 | 13976.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 652 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
| 11443 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 33450 | 2647.62 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 28088 | 35267.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 16346 | 151.83 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
| 14053 | 238.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 1047 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
| 33027 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 4594 | -149.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 27855 | 317.05 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 28376 | 199.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 30809 | -288.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 1048 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 30814 | 71000.00 | 2024-10-02 | 99 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 25998 | 78.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 18122 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 30898 | 6.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 18180 | 602.61 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 10568 | 338.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
| 6225 | 92.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 19290 | 274.17 | 2023-11-02 | 92 | 1 | 11 | Actual |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 5457 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 19373 | 31.61 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 29591 | -262.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 6148 | 94.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 28443 | 325510.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 27413 | 12975.57 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 29344 | 471.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
| 26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 1039 | 2200.00 | 2022-06-02 | 52 | 6 | 8 | Budget |
| 9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 7714 | 188.96 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 32937 | 9483.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 17332 | 49.70 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 1049 | 2401.13 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 6702 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 8372 | 94.00 | 2023-01-03 | 94 | 1 | 6 | Actual |
| 24275 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 31378 | 1201.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 16112 | 613.21 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 30210 | 124.06 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 29339 | 638.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 5378 | 386.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 23701 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 1935 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 24370 | 161.40 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 34310 | 40088.19 | 2025-01-02 | 7 | 7 | 8 | Actual |
| 12446 | 128.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 21865 | 47.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 4026 | 10192.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 4535 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 362 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
| 29516 | 22.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 8896 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 29092 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
| 22343 | 73.10 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 27455 | 867.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 37436 | 2937.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 9419 | 13543.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
| 17286 | 2.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
| 19918 | 34.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 37490 | 174.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 8183 | 302470.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
| 8477 | 332.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 25427 | 15.65 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 37967 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 16597 | 68068.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 11527 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
| 37095 | 792.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 16066 | 20008.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 21598 | 6746.63 | 2024-01-03 | 24 | 7 | 12 | Actual |
| 22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 1984 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 18759 | 56856.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 12285 | 5551.18 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 6983 | 30100.00 | 2022-12-03 | 60 | 6 | 4 | Budget |
| 34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 14921 | 162.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 22432 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
| 2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
| 25122 | -49545.00 | 2024-05-02 | 46 | 7 | 6 | Actual |
| 34687 | 317.05 | 2025-01-02 | 65 | 2 | 13 | Actual |
| 9331 | 705.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 18432 | 27000.00 | 2023-10-03 | 99 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 17779 | 108.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 20241 | 264.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 374 | 294.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
| 28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 36991 | 50.38 | 2025-03-03 | 69 | 2 | 13 | Actual |
| 28340 | 339.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 22009 | 318.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 22620 | 36169.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 31175 | 111.40 | 2024-10-02 | 73 | 2 | 12 | Actual |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 11602 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 7808 | 141.99 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 18894 | 153.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 5277 | 21794.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 30099 | 18761.75 | 2024-09-01 | 94 | 6 | 12 | Actual |
| 25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 37354 | 10425.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
| 20659 | 992.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 26806 | 55979.49 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 259 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 26348 | 5389.06 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
| 28959 | 663.54 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 2762 | 6600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 22082 | 225.00 | 2024-01-31 | 97 | 6 | 6 | Actual |
| 37385 | 102.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 7352 | 1942.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 33705 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 6456 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 5461 | 345.03 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 18930 | 94.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 13273 | 38578.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
| 34971 | 35124.00 | 2025-01-31 | 24 | 7 | 4 | Actual |
| 19457 | 15230.83 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 35175 | 225.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 38539 | 185.00 | 2025-05-03 | 74 | 1 | 6 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 14008 | 90.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 25149 | 434.00 | 2024-05-02 | 94 | 1 | 7 | Actual |
| 11849 | 100.00 | 2023-04-02 | 74 | 4 | 6 | Budget |
| 4812 | 24278.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 36911 | 620.98 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 32652 | 6592.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 32439 | 33572.05 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 5880 | 249.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 4008 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 12150 | 35582.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
| 24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 5896 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 20 | 114.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 22339 | 356.08 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 26070 | 586.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 27867 | 224.06 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 23638 | 4392.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 34700 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
| 34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 31528 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 25164 | 207.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 29814 | 259654.40 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 32649 | 79120.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 22883 | 21818.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 20260 | 393.51 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 24806 | 115258.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
| 10305 | 183.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 8697 | 151.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 36122 | 33229.00 | 2025-03-03 | 28 | 7 | 4 | Actual |
| 30248 | 80454.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 25844 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 3649 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 33471 | 212.47 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 28876 | 52043.22 | 2024-08-02 | 34 | 7 | 11 | Actual |
| 38238 | 1061.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
| 16308 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 12812 | 11755.00 | 2023-05-03 | 100 | 7 | 5 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
| 32660 | 109.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 30331 | 46513.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 5317 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 37378 | 23041.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 30131 | 8338.15 | 2024-09-01 | 100 | 7 | 12 | Actual |
| 12055 | 161.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 29122 | 71760.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 36540 | 484.42 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 6006 | 14529.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 3249 | 207.15 | 2022-08-03 | 73 | 2 | 8 | Actual |
| 4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 6008 | 588.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 27236 | 14.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 7442 | 3.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 2044 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 11819 | 110.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 16438 | 44.38 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 10774 | 120.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 4506 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 20427 | 102.89 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 33232 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 27927 | 685.48 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 19288 | 206.08 | 2023-11-02 | 90 | 1 | 11 | Actual |
| 37026 | 783.72 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 8171 | 21106.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 35094 | 299.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 38719 | 186022.00 | 2025-05-03 | 37 | 7 | 6 | Actual |
| 1386 | 180.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 19641 | 11.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 16606 | 939129.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 9396 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 6331 | 1482.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 26095 | 204.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 26845 | 20.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 14441 | -46.05 | 2023-06-02 | 91 | 2 | 12 | Actual |
| 27775 | 118.85 | 2024-07-02 | 80 | 2 | 12 | Actual |
| 29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 9254 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 1556 | 540.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 18177 | 48.05 | 2023-10-03 | 69 | 2 | 8 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 23521 | 9.27 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 38866 | 143.51 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 21768 | 421.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 17064 | 382.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 9526 | 60.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 2350 | 59.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 33353 | 241.19 | 2024-12-02 | 92 | 6 | 11 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 38040 | 39.06 | 2025-04-02 | 92 | 2 | 12 | Actual |
| 38491 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 39068 | 76.29 | 2025-05-03 | 87 | 5 | 11 | Actual |
| 6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 38484 | 314.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 26498 | 22.04 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 1125 | 23586.37 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 1490 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 16250 | 26.29 | 2023-08-03 | 90 | 2 | 11 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 38687 | 103.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 37094 | 515.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
| 13330 | 435.94 | 2023-05-03 | 94 | 1 | 8 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 17731 | 439445.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 37515 | 107728.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 11866 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-05-03 | 83 | 6 | 6 | Actual |
| 3986 | 226.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 33796 | 204.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 36399 | 325722.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 596 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 8524 | 241.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 15725 | 5504.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 38694 | 13.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-04-01 | 96 | 2 | 12 | Actual |
| 12232 | 284.42 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 33592 | 103.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
| 37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 4894 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 27379 | 64236.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 10889 | 13715.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 19630 | 650.00 | 2023-12-03 | 81 | 6 | 3 | Actual |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 38148 | 183.71 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 14018 | 197.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 18520 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 13522 | 121025.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 2108 | -261.04 | 2022-07-03 | 91 | 1 | 8 | Actual |
| 27754 | 114.59 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 7959 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 34330 | 45521.63 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 28406 | 8.00 | 2024-08-02 | 96 | 5 | 6 | Actual |
| 3026 | 3402.00 | 2022-08-03 | 23 | 7 | 6 | Actual |
| 17380 | 67.78 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 9032 | 17200.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 17303 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 22300 | 19331.74 | 2024-01-31 | 8 | 7 | 8 | Actual |
| 29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 13045 | 103.00 | 2023-05-03 | 89 | 5 | 6 | Actual |
| 38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 17802 | 68.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 1378 | 10488.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 19088 | 4663.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 32216 | 31.61 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 39038 | 127.36 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 28821 | 2598.68 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 4374 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 13533 | 100.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 27824 | 572086.95 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 17673 | 321.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 23625 | 53820.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 15167 | 182.90 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
| 17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 7438 | 75.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
| 31181 | 130.55 | 2024-10-02 | 81 | 2 | 12 | Actual |
| 34655 | 312026.16 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 12533 | 4392.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 34396 | 115.65 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 20876 | 145.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 20153 | 226971.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 29154 | 17459.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
| 22398 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 31539 | 337.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 26103 | 106.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 12656 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 10236 | 225620.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 27731 | 376326.34 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 9710 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 18654 | 310.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 14180 | 216.24 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 137 | 350000.00 | 2022-06-02 | 42 | 7 | 3 | Actual |
| 7405 | 113.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 15269 | 22.04 | 2023-07-03 | 89 | 2 | 11 | Actual |
| 5034 | 225.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 15079 | 12485.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 7795 | 28.35 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 25233 | 105.63 | 2024-05-02 | 82 | 1 | 8 | Actual |
| 5074 | 213.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 26896 | 8660.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 29548 | 70.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 29694 | 179724.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 34454 | 69.91 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 11992 | 89065.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
| 11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
| 25464 | 23.10 | 2024-05-02 | 84 | 5 | 11 | Actual |
| 33604 | 4722.39 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 14826 | 26.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 30998 | 40.12 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 17001 | 120836.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 24672 | 637.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 19675 | 356.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 23096 | 260.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 27857 | 141.61 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
| 22158 | 329.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 26532 | 27.36 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 5538 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 34213 | 44033.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 27287 | 12.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 25372 | 5.01 | 2024-05-02 | 69 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 38081 | 345386.98 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 35401 | 579.88 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 15214 | 35533.56 | 2023-07-03 | 38 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 29716 | 936781.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 10906 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 28632 | 87.45 | 2024-08-02 | 69 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 21926 | 162.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 20522 | 1183.76 | 2023-12-03 | 60 | 2 | 12 | Actual |
| 6858 | 57984.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 29188 | 631568.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 16210 | 188.00 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 4221 | 3147.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 20836 | 201.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 9900 | 20682.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
| 28674 | 35236.59 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 38837 | 414.73 | 2025-05-03 | 84 | 1 | 8 | Actual |
| 30258 | 338.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 19057 | 540.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 19751 | 116.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 19184 | 551.09 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 36924 | 14670.18 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 33759 | 108.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 15969 | 122649.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 15347 | 1393.34 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 38041 | 23.10 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-11-02 | 83 | 5 | 6 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 7177 | 80042.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 18823 | 440.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 31446 | 24696.00 | 2024-11-01 | 18 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 3044 | 3100.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 11765 | 20.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 31869 | 203048.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 18454 | 48496.34 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 8621 | 308.00 | 2023-01-03 | 92 | 6 | 6 | Actual |
| 17573 | 163.00 | 2023-10-03 | 94 | 1 | 3 | Actual |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 31217 | 188.00 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 34356 | 747.58 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 27570 | 307.15 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
| 6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 4574 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 39286 | 155941.00 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 11368 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 29382 | 948.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 38845 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 31575 | 73411.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 35260 | 6123.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 17217 | 26718.25 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 16089 | 655.64 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 24018 | 74.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
| 33444 | 42.25 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 33431 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 2063 | 62693.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 714 | 40600.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 21811 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 10478 | 33810.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 19693 | 81.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 16016 | 45006.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 6882 | 540.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 9467 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 1097 | 226.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-08-03 | 19 | 7 | 3 | Actual |
| 6168 | 43.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 8514 | -121.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 5137 | 65.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 17915 | 36.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 22173 | 44443.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
| 34524 | 80298.00 | 2025-01-02 | 29 | 7 | 11 | Actual |
| 39141 | 2535.91 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 11319 | 230.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 4852 | 209.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
| 21243 | 231.39 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 4785 | 8.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 18516 | 138.00 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 38983 | 20.97 | 2025-05-03 | 82 | 2 | 11 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 38459 | -286.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 34071 | 106.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 13095 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
| 26785 | -167.17 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 18429 | 8791.35 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 4171 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 36398 | 230341.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 32989 | 153415.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 36718 | 194.38 | 2025-03-03 | 92 | 3 | 11 | Actual |
| 35307 | 173621.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 28692 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 16307 | 40.12 | 2023-08-03 | 94 | 4 | 11 | Actual |
| 398 | 252.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 29949 | 86.93 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 15599 | -58.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 14881 | 31.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 2217 | -171.64 | 2022-07-03 | 91 | 6 | 8 | Actual |
| 6519 | 79433.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 26593 | 1843.35 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 3639 | 195.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 32764 | 250.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 10354 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 33781 | 960.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 36994 | 631.09 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 3106 | 13500.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
| 38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
| 11597 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 37055 | 57544.43 | 2025-03-03 | 21 | 7 | 13 | Actual |
| 20993 | -282.00 | 2024-01-03 | 91 | 3 | 6 | Actual |
| 15861 | 33.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 31788 | 1105.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 13980 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 23295 | 122723.06 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 6101 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 7851 | 21192.39 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 8109 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 18788 | 288.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 11075 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 16090 | 663.21 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 31979 | 625.34 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 34467 | 56.08 | 2025-01-02 | 90 | 5 | 11 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 29321 | 34170.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 9762 | 16969.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 4975 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 15268 | 48.63 | 2023-07-03 | 87 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 35346 | 100402.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 31464 | 10814.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 32727 | 84.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 5508 | 160.18 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 32993 | 99999.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 19079 | 11.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 34013 | 256.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 4220 | 2700.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 39001 | 27.36 | 2025-05-03 | 69 | 3 | 11 | Actual |
| 11955 | 160.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 1316 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 33173 | 219.27 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 29413 | 25805.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 6921 | 85.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 34517 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 8539 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 28364 | 195.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 18537 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 10326 | 176.00 | 2023-03-03 | 89 | 1 | 4 | Actual |
| 11168 | 280.00 | 2023-03-03 | 81 | 6 | 8 | Budget |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 7657 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
| 20855 | 41262.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 9896 | 18294.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 1775 | 90.00 | 2022-07-03 | 84 | 4 | 6 | Budget |
| 6103 | 100.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 6682 | 354.12 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 33859 | -278.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 12803 | 15184.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
| 23262 | 155.63 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 35747 | 7674.31 | 2025-01-31 | 57 | 6 | 12 | Actual |
| 13963 | 177.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 18013 | 160.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 928 | 124092.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 38653 | 75.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 19469 | 17.78 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 29863 | 228.42 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 28835 | 608.22 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 29319 | 6928.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 23937 | 78.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 33686 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 31070 | 215.66 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 27881 | 3825.88 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 6834 | 103.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 29099 | 56016.33 | 2024-08-02 | 14 | 7 | 13 | Actual |
| 11604 | 3058.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 24877 | 295.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 32133 | 24.16 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 28193 | 1053.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 10328 | -216.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
| 16769 | 180.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 5492 | 220.00 | 2022-10-03 | 73 | 2 | 8 | Budget |
| 17056 | 544.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 7029 | 214.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 38003 | 257.15 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 8969 | 16163.50 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 22346 | 141.19 | 2024-01-31 | 89 | 1 | 11 | Actual |
| 33108 | 1255.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
| 30364 | 224.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 9412 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 35495 | 158.21 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 36863 | 96.51 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 23656 | 461698.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 11128 | 200.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 5634 | 138.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 17302 | 101.82 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 4256 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 18495 | 384.81 | 2023-10-03 | 62 | 6 | 12 | Actual |
Generated 2025-07-02 22:30:31.847 UTC