[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32429
6980 items
NOTE: Only 1000 elements of total 6980 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
| 16403 | 146.51 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 16964 | 189.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 378 | 1683.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 26539 | 33.74 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 26927 | 27.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 24490 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 19224 | 45.02 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
| 32918 | 16.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 5833 | 787.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 26661 | 15.65 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 36027 | 152.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2023-08-03 | 7 | 7 | 11 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 32462 | 117.04 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 31743 | 40.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 39388 | -1050.00 | 2025-06-01 | 93 | 7 | 6 | Actual |
| 37165 | 15698.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 32253 | 163.53 | 2024-11-01 | 90 | 6 | 11 | Actual |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 27855 | 317.05 | 2024-07-02 | 65 | 1 | 13 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 25440 | 56.08 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 11750 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 11460 | 11051.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 17597 | 1108.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 6616 | 37.45 | 2022-11-02 | 71 | 2 | 8 | Actual |
| 26165 | 6405.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
| 29931 | 199.70 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 27696 | 140.12 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 13558 | 14536.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-06-02 | 89 | 1 | 8 | Actual |
| 25801 | 4.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-10-02 | 82 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 14449 | 289.06 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 7289 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 29409 | 15261.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
| 39156 | 36.93 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 13975 | 63635.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 5494 | 246.54 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 23658 | 620650.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 11586 | 273.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
| 10357 | 35.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 10380 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 31141 | 339.06 | 2024-10-02 | 65 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 1222 | 102.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 2100 | 219.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 23676 | 43445.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 7487 | 25.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-04-02 | 68 | 6 | 8 | Actual |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 32046 | 740.49 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 456 | 114372.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 24730 | 12.00 | 2024-05-02 | 82 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 20591 | 3491.25 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 23142 | 257.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 37275 | 47121.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 27397 | 32929.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 4472 | 9875.51 | 2022-09-02 | 20 | 7 | 8 | Actual |
| 30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 26492 | 1009.29 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 350 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 18132 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 23350 | 32.67 | 2024-03-02 | 85 | 2 | 11 | Actual |
| 19493 | 1324.19 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 35494 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 7456 | 1059.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 25446 | 6234.92 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 34767 | 10222.49 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 15453 | 49.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 25059 | 4.00 | 2024-05-02 | 96 | 5 | 6 | Actual |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 32528 | 11.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 31175 | 111.40 | 2024-10-02 | 73 | 2 | 12 | Actual |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 26156 | -306.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 16067 | 175194.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 31366 | 51495.19 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 16049 | 2570.00 | 2023-08-03 | 97 | 6 | 7 | Actual |
| 17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 28528 | 320.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 8607 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 10207 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 9320 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 18505 | 46.50 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 19717 | 192.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 35892 | 283.71 | 2025-01-31 | 92 | 6 | 13 | Actual |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-31 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 15372 | 77676.67 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 28821 | 2598.68 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 29572 | 165.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 23193 | 499.58 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 33256 | 203.95 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 2927 | 231.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 15186 | 282.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 19167 | 387.45 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 19266 | 24492.70 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
| 31900 | -379.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 26934 | -137.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 8636 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 14375 | 1330.57 | 2023-06-02 | 23 | 7 | 11 | Actual |
| 26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 13223 | 236.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 30989 | 198.64 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 17394 | 64.59 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 27955 | 6875.06 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 20048 | -195.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
| 23427 | 37.99 | 2024-03-02 | 81 | 5 | 11 | Actual |
| 16267 | 134.80 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 28326 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 35080 | 3033.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 30924 | 281.39 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 10713 | 177.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 28512 | 66.00 | 2024-08-02 | 69 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 34547 | 479.49 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 37015 | 3643.43 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 3933 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 31617 | 631.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 34636 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 22034 | 80.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 7519 | 18991.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 37393 | 543.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 4867 | 33700.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 28423 | 209.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
| 17057 | 495.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 30979 | 442.26 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 27875 | -79.45 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 11909 | 45.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 38916 | 129133.79 | 2025-05-03 | 14 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 656 | 107.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
| 19457 | 15230.83 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 18967 | 72.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 3862 | 595.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 143 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 1790 | 630.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 32214 | 11.40 | 2024-11-01 | 82 | 5 | 11 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 4207 | 126.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
| 3283 | 124900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 33601 | 82318.58 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 38785 | 444.00 | 2025-05-03 | 92 | 6 | 7 | Actual |
| 37595 | 282.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 16447 | 3.95 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 8835 | 185.93 | 2023-01-03 | 85 | 1 | 8 | Actual |
| 20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 32683 | 491692.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 17014 | 124400.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
| 33580 | 1094.25 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 25810 | 90.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 14255 | 28.42 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 37466 | 74.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 6854 | 8998.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 12875 | 12.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 24092 | -36248.00 | 2024-04-01 | 46 | 7 | 6 | Actual |
| 27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 6040 | 142.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 31698 | 108.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 20368 | 17.78 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 516 | 82.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 15057 | 643.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 26801 | 51703.97 | 2024-06-01 | 21 | 7 | 13 | Actual |
| 583 | 35.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 37457 | -307.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 6893 | 7.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 18405 | 2422.08 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 38215 | 44663.49 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 19795 | 726.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 11464 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 28623 | 58864.30 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 15540 | 158.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 24786 | 250.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 6394 | 97697.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 9709 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 37169 | 170.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 2447 | 860.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 34855 | 60045.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 4216 | 1200.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 30380 | 1556.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 32254 | -129.03 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 64 | 1912.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 27628 | 453.96 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-04-02 | 81 | 6 | 3 | Budget |
| 21122 | 251.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 26210 | 270.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
| 10286 | 49082.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 6752 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 28347 | 146.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 17401 | 6.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 38469 | 53820.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 16081 | 8451.24 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 18437 | 5188.09 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 39053 | 31.61 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 30724 | 419631.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 9044 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 31120 | 86831.10 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 12017 | 3228.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 31947 | 225628.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 27698 | -170.51 | 2024-07-02 | 91 | 6 | 11 | Actual |
| 935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 1057 | 220.78 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 19061 | 85.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 6750 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 37129 | 343.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 27647 | 40.12 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 16995 | 57252.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 36115 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 12033 | 170.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 2470 | 82.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
| 23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 392 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 20556 | 46.50 | 2023-12-03 | 66 | 6 | 12 | Actual |
| 16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 24042 | 94.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 24387 | 13106.32 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 38018 | 542.26 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 32003 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 20367 | 18.84 | 2023-12-03 | 84 | 3 | 11 | Actual |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 28169 | 82051.00 | 2024-08-02 | 31 | 7 | 4 | Actual |
| 3974 | 285.00 | 2022-09-02 | 90 | 3 | 6 | Actual |
| 14541 | 12056.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 34994 | 122.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 14669 | 230.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 37933 | 475.24 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 26411 | 209.27 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 11183 | 47383.78 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 17545 | -104157.55 | 2023-09-02 | 43 | 7 | 12 | Actual |
| 37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 9341 | 163.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 18272 | 147.57 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 13108 | -161.00 | 2023-05-03 | 91 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 20886 | 349163.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 32961 | 129.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 9620 | 21.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 22331 | 48.63 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 6411 | 16000.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 11435 | 74.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 1955 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 31495 | 10869.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
| 18269 | 35.87 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 29272 | 992.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 5848 | 116.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 16701 | 533485.00 | 2023-09-02 | 4 | 7 | 4 | Actual |
| 3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 23863 | -229.00 | 2024-04-01 | 91 | 6 | 5 | Actual |
| 18153 | 614.73 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 25563 | 490.13 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 5938 | 23636.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 23434 | 36.93 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 37602 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 4353 | 31818.34 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 24112 | 211.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 5502 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 33674 | 59.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 11543 | 19157.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
| 35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
| 16455 | 83.74 | 2023-08-03 | 53 | 6 | 12 | Actual |
| 2314 | 1100.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 27256 | 20467.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 7243 | 109.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 6808 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 9550 | 302.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 14602 | 48.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 7450 | 2813.00 | 2022-12-03 | 57 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 34631 | 7812.61 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 9799 | 950.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 146 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 10440 | 104.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 24242 | 7107.27 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 31847 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 8741 | 636.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 8756 | 135.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
| 22044 | 89.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 10502 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 17090 | 276391.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 33627 | 1190.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 33562 | 64125.25 | 2024-12-02 | 56 | 6 | 13 | Actual |
| 9503 | 68.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 30916 | 637.46 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 10604 | -192.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 8753 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 34966 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
| 34025 | 27.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 26523 | 8.21 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 8395 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 17654 | 197.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 9536 | -86.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 17802 | 68.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 23644 | 182.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 21106 | 2634545.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 12164 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
| 31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 18689 | 220.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 20755 | 326.00 | 2024-01-03 | 94 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 20772 | 51.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 3024 | 109144.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 35257 | 18497.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 30780 | 24114.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 12584 | 22600.00 | 2023-05-03 | 54 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 6824 | 331.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 35338 | 966.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 36921 | 197.57 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 20487 | 24033.12 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 9524 | 20.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 4354 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 12616 | 741.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 24769 | 27627.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 4055 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 29099 | 56016.33 | 2024-08-02 | 14 | 7 | 13 | Actual |
| 21168 | 307.00 | 2024-01-03 | 92 | 6 | 7 | Actual |
| 38511 | 65438.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
| 17086 | 42893.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
| 37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 22729 | 284.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 24487 | 3415.72 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 9534 | 70.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
| 26705 | 190.73 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 18070 | 231.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 25408 | 10.33 | 2024-05-02 | 82 | 3 | 11 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 11005 | 93492.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 33343 | 549.71 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 10532 | 153100.00 | 2023-03-03 | 101 | 6 | 5 | Budget |
| 21844 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 8923 | 251.09 | 2023-01-03 | 74 | 6 | 8 | Actual |
| 1232 | -221.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
| 18637 | 189542.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 3673 | 6064.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 17096 | 4378.00 | 2023-09-02 | 23 | 7 | 7 | Actual |
| 21564 | 1.00 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 23703 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 9748 | 65987.00 | 2023-01-31 | 13 | 7 | 6 | Actual |
| 48 | 23197.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
| 35685 | 11437.14 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 38712 | 27978.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
| 19788 | 31388.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 3464 | 79.00 | 2022-09-02 | 83 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 32098 | 302.89 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 7361 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 12376 | 124.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 28460 | 38428.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 17873 | 416.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 1464 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 24132 | 234.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 38561 | 74.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 26097 | -250.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 8217 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 33765 | 475.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 37822 | 26.29 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 7115 | 4600.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
| 34943 | 828.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 8662 | 512.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 25169 | 386.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 28290 | 39.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 21334 | 226.30 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 33662 | 305.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 37869 | 6.00 | 2025-04-02 | 96 | 3 | 11 | Actual |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 5089 | 118.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
| 25070 | 249.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
| 25312 | 24621.24 | 2024-05-02 | 8 | 7 | 8 | Actual |
| 18850 | 86241.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 17716 | 620.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 32073 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 27061 | 146716.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 4235 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 37387 | 42.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 20537 | 13.53 | 2023-12-03 | 81 | 2 | 12 | Actual |
| 25438 | 27.36 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 26212 | 1350.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 20736 | 191.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
| 36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-04-02 | 85 | 6 | 13 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 13179 | 148.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 35693 | 236.93 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 5361 | 42.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 1859 | 27.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 10010 | 2.60 | 2023-01-31 | 54 | 6 | 8 | Actual |
| 3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 12937 | 621.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 15362 | 6.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 1645 | 550.00 | 2022-07-03 | 61 | 2 | 6 | Budget |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 22079 | -222.00 | 2024-01-31 | 91 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 27637 | -135.41 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 33307 | 275.23 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 11548 | 2828.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 17223 | 122663.97 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 24311 | 67.78 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 1182 | 5220.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 24825 | 25713.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
| 23672 | 223020.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 16089 | 655.64 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 14704 | 194274.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 2292 | 495.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 31244 | 9088.16 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 37369 | 29922.00 | 2025-04-02 | 33 | 7 | 5 | Actual |
| 268 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 23601 | 707.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 30461 | 61438.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2023-10-03 | 61 | 1 | 7 | Actual |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 16185 | 22798.48 | 2023-08-03 | 24 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 27268 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 24028 | -164.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
| 612 | 345.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 1362 | 88280.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
| 3986 | 226.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 20014 | 141.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 31291 | 113.53 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 31072 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 17209 | 178574.11 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 33793 | 717.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 20435 | 11579.70 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 11041 | 314.72 | 2023-03-03 | 68 | 1 | 8 | Actual |
| 5520 | 240.48 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 33887 | 271.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 5042 | 46.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
| 467 | -657203.80 | 2022-06-02 | 43 | 7 | 5 | Actual |
| 14757 | 114.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 30943 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 30887 | 592.00 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 28389 | 24.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 13022 | 127.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 15135 | 38.96 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 1193 | 344.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
| 37801 | 170.98 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 28824 | 7794.52 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 12299 | 110.17 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 1350 | 180.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 15005 | 70077.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 18985 | 86.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 24129 | 29377.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 29606 | 17805.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 32169 | 118.85 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 78 | 151.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 3018 | 56500.00 | 2022-08-03 | 13 | 7 | 6 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 16007 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 6925 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 35538 | 89.06 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 7465 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 9673 | 40.00 | 2023-01-31 | 85 | 5 | 6 | Budget |
| 37634 | 542.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 8342 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 37374 | 68517.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 15482 | -8510.13 | 2023-07-03 | 46 | 7 | 12 | Actual |
| 18033 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 38652 | 21.00 | 2025-05-03 | 82 | 5 | 6 | Actual |
| 1721 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 11314 | 71.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 35495 | 158.21 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 8102 | 6327.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 1575 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 6258 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 8082 | 218.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
| 28941 | 3441.25 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 32228 | 2964.64 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 18313 | 47.57 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 7490 | 73.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 26671 | 35000.00 | 2024-06-01 | 99 | 6 | 12 | Actual |
| 37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 14047 | 3437.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 17813 | 144.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 27950 | 3941.68 | 2024-07-02 | 20 | 7 | 13 | Actual |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 3802 | 8.00 | 2022-09-02 | 96 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 9785 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 597 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 9632 | -125.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 18537 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 15954 | 326.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 35103 | 436.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 9093 | 153797.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 33706 | 52747.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 5371 | 507.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 29515 | 77.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 29367 | 16037.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
| 15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 26627 | 14.59 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 5407 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 24517 | 23.10 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 8696 | 850.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 21131 | 240.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 9869 | 111.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 11372 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 14513 | 78.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
| 3532 | 144.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 19560 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 31100 | 524.17 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 35776 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 30852 | 296.54 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 9860 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 17261 | 501.83 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 33801 | -245.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
| 32834 | 134.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 8767 | 625022.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 1600 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 28966 | 123.10 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 10612 | 975.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 19819 | 89174.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 25109 | 21743.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
| 10504 | 1542.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 12755 | 2800.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 400 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
| 23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 5466 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 35361 | 151876.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
| 13362 | 200.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 35945 | 1418.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 6685 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 5446 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 6038 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 9050 | 215.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 26052 | 239.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 17859 | 116.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 3352 | 8828.52 | 2022-08-03 | 22 | 7 | 8 | Actual |
| 4073 | 3343.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 37368 | 32252.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 9830 | 2016.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 26211 | 256.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 11280 | 2074.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 10096 | 807795.73 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 19191 | 190.48 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 9771 | 13867.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
| 13802 | 23860.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
Generated 2025-07-03 01:57:50.323 UTC