[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37339
2070 items
NOTE: Only 1000 elements of total 2070 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 7977 | 30734.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 16655 | 197.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 32926 | 144.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
| 3480 | 129439.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 26461 | 44.38 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 14820 | 147.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 7412 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 5461 | 345.03 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 5042 | 46.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 32516 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 5176 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 38885 | 292.00 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 4179 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
| 9630 | 101.00 | 2023-01-31 | 89 | 4 | 6 | Actual |
| 3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 8736 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 12372 | 350.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 6549 | 21571.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 30765 | 1606.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 21140 | 210849.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 19569 | 23189.49 | 2023-11-02 | 31 | 7 | 12 | Actual |
| 3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 8615 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 38243 | 1485.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 29002 | 365175.62 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 29788 | 1470.81 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 31717 | 153.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 37541 | 405.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 2812 | 2300.00 | 2022-08-03 | 61 | 3 | 6 | Budget |
| 28850 | -125.83 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 29975 | 128.42 | 2024-09-01 | 89 | 6 | 11 | Actual |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 18346 | 141.19 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 883 | 985.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 1568 | 316340.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
| 955 | 292.00 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 20140 | -159.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 21674 | 539.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
| 8460 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 15661 | 288.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
| 20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 7349 | 17654.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 28395 | 320.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 30494 | 49639.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 517 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 15213 | 191127.37 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 19716 | 55.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 13937 | 16926.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 13632 | 133.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 37315 | 12486.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 8275 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 37190 | 13.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 29151 | 5819.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 36905 | 53.95 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 24749 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 2931 | 270.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-08-03 | 65 | 6 | 8 | Actual |
| 14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 12377 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
| 3556 | 23076.00 | 2022-09-02 | 100 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 19558 | 598.64 | 2023-11-02 | 14 | 7 | 12 | Actual |
| 23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
| 8264 | 383.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 24179 | 135599.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 7051 | 21305.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 35117 | 102.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 22153 | 180.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 22015 | 64.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
| 30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 34244 | 200776.03 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
| 4304 | 14934.00 | 2022-09-02 | 100 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 38725 | 29624.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
| 36062 | 433.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 30016 | 314.59 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 5697 | 93.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 34910 | 451.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 38279 | 233.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 27341 | 408.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 14913 | 203.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 21325 | 131.61 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 14314 | 163.53 | 2023-06-02 | 80 | 4 | 11 | Actual |
| 30784 | 55200.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 27697 | 214.59 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 2217 | -171.64 | 2022-07-03 | 91 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 25526 | 7909.42 | 2024-05-02 | 32 | 7 | 11 | Actual |
| 19489 | -40.73 | 2023-11-02 | 91 | 1 | 12 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 5953 | 280.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
| 4991 | 33.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 14524 | 252.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 24804 | 63000.00 | 2024-05-02 | 99 | 6 | 4 | Actual |
| 13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 31828 | 171.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 38419 | 17118.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 33379 | 29269.39 | 2024-12-02 | 35 | 7 | 11 | Actual |
| 31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 25127 | 744.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 1851 | 273.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 6952 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 10196 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 26455 | 34.80 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 28924 | 52.89 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 37787 | 32060.77 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 7092 | 185.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 8697 | 151.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 8688 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 14593 | 60677.00 | 2023-07-03 | 39 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 32987 | 29076.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 796 | 20015.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
| 20425 | 77.36 | 2023-12-03 | 90 | 5 | 11 | Actual |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 7924 | 1871.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 37345 | 462.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
| 2533 | 130.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 21035 | 70.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 6387 | 10419.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 13134 | 20326.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 29631 | 493.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 17275 | 72.04 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 34877 | 377.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 38085 | 35920.58 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 30395 | 135805.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 12124 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
| 39250 | 10509.47 | 2025-05-03 | 33 | 7 | 12 | Actual |
| 29321 | 34170.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 13562 | 91852.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-05-03 | 43 | 7 | 4 | Actual |
| 19095 | 104.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 9483 | 112.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
| 11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 18587 | 5367.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
| 5097 | 148.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 4209 | -155.00 | 2022-09-02 | 91 | 1 | 7 | Actual |
| 18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 23894 | 23789.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 13027 | 281.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 11831 | 1951.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
| 29410 | 76696.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 13325 | 750.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 13808 | 105.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 303 | 3453.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
| 9023 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 28127 | 300.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 37555 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
| 7511 | 63776.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 29481 | 1308707.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 21713 | 91.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 12272 | 146.54 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 8176 | 19393.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 16024 | 650.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 30476 | 770.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 11871 | 171.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
| 6175 | 139.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 34898 | 486.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 20711 | 96.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 3913 | 177.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2025-01-02 | 60 | 5 | 11 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 8609 | 30.00 | 2023-01-03 | 82 | 6 | 6 | Budget |
| 9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 7969 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 16567 | 60.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 3082 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 10157 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 10410 | 16893.00 | 2023-03-03 | 28 | 7 | 4 | Actual |
| 15003 | 28910.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 19002 | 20.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 23217 | 164.72 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 22332 | 14.59 | 2024-01-31 | 69 | 1 | 11 | Actual |
| 20445 | 66.72 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 31097 | 126.29 | 2024-10-02 | 83 | 6 | 11 | Actual |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 10328 | -216.00 | 2023-03-03 | 91 | 1 | 4 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 13242 | 158.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 17038 | 189.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 658 | -132.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 38551 | 344.00 | 2025-05-03 | 90 | 1 | 6 | Actual |
| 20878 | 209.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 27011 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 10580 | 141.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 15840 | -48.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
| 17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 6280 | 138.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 3544 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 5769 | 13.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 8178 | 113212.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 37614 | 312.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 328 | -27492.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 13625 | 775.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 32255 | 217.78 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
| 33417 | 328.42 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 21905 | 25028.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 28588 | 982.92 | 2024-08-02 | 92 | 1 | 8 | Actual |
| 37956 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 7856 | 48198.95 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 29379 | 380.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 30714 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 7395 | 7.00 | 2022-12-03 | 96 | 4 | 6 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 33796 | 204.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 25218 | 7936.08 | 2024-05-02 | 61 | 1 | 8 | Actual |
| 20837 | 803.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 17989 | 29953.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2024-10-02 | 61 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 31781 | 312.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 9498 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 31556 | 1069.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
| 39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 19456 | 6779.61 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 6865 | 23396.00 | 2022-12-03 | 24 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 24383 | -71.58 | 2024-04-01 | 91 | 3 | 11 | Actual |
| 31215 | 536.94 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 20340 | 20.97 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 16755 | 11.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 4146 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 16871 | 84.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 27729 | 11072.24 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 409 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 6015 | 196.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 103 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 19126 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 14027 | 10.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 10594 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 1296 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 10521 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 25325 | 86601.18 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 21174 | 1285068.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
| 9542 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 32583 | 129629.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
| 8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 10201 | 239.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 21822 | 483306.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 25806 | 902.00 | 2024-06-01 | 65 | 1 | 4 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 8136 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 21456 | 10.33 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 16865 | 8.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 15368 | 12542.48 | 2023-07-03 | 7 | 7 | 11 | Actual |
| 27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 34330 | 45521.63 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 24717 | 126.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 27776 | 73.10 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
| 25440 | 56.08 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 37031 | 446.87 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 4468 | 81601.09 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 23721 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 14609 | 169.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 19729 | 6953.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 17592 | 414.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 15690 | 184500.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 10335 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
| 36548 | 4548.14 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 8729 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 33814 | 136635.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 21275 | 4973.90 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 14802 | 164688.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 33069 | 150622.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 18925 | 115.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 13006 | 1300.00 | 2023-05-03 | 61 | 5 | 6 | Budget |
| 31775 | 368.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 17524 | 1521.00 | 2023-09-02 | 13 | 7 | 12 | Actual |
| 2187 | 31.38 | 2022-07-03 | 71 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 1512 | 24960.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 8434 | 169.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 19071 | 233.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 24867 | 40365.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 18135 | 159037.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 832 | 532.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 23301 | 2286023.77 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 30665 | 108.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 8469 | 92.00 | 2023-01-03 | 94 | 3 | 6 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 3261 | 316.24 | 2022-08-03 | 81 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 32343 | 575.24 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 38257 | 3497.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 2671 | 160.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
| 31025 | 105.02 | 2024-10-02 | 68 | 3 | 11 | Actual |
| 33818 | 77129.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 14926 | 106.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 29725 | 143.51 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 6815 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 8750 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
| 25752 | 123286.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 1895 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 15771 | 11771.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 7524 | 17156.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 27947 | 78346.57 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 8253 | 455.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 20239 | 711.70 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 16579 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 5677 | 823.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 24847 | 175.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 5317 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 2784 | 127.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 33074 | 16422.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 16827 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 9360 | 10682.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 17126 | 1479.90 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 8301 | 12911.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
| 35577 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 22472 | 5338.09 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 36497 | 194816.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 26727 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 5838 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 9996 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 16821 | 16640.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 29871 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 24643 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 10297 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 8526 | 218.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 4777 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 9851 | 155.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 34279 | 17543.83 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 17586 | 550.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 12633 | 650.00 | 2023-05-03 | 87 | 6 | 4 | Budget |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
| 33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
| 21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 22323 | 1983260.05 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
| 23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 1920 | 23367.00 | 2022-07-03 | 38 | 7 | 6 | Actual |
| 24649 | 119408.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 14666 | 53.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 26054 | 90.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 20041 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 23261 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
| 12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 31120 | 86831.10 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 33132 | 510.18 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 30552 | 689921.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 5776 | 101.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 26723 | 62.66 | 2024-06-01 | 89 | 1 | 13 | Actual |
| 19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 17350 | 17.78 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 16274 | 29.48 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 20574 | 125.23 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 3155 | 816079.00 | 2022-08-03 | 4 | 7 | 7 | Actual |
| 20281 | 195236.54 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 760 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 17744 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 15398 | 20.97 | 2023-07-03 | 66 | 1 | 12 | Actual |
| 2752 | 410.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 11694 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 5927 | 21106.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 16136 | 30857.72 | 2023-08-03 | 53 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 18815 | 53.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 18524 | 5745.55 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 9972 | 160.18 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 19121 | 20998.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
| 1543 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 26291 | 1081.40 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 450 | 7738.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-31 | 57 | 6 | 11 | Actual |
| 26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 20122 | 152.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 39103 | 164.59 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 32019 | 340.48 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
| 18961 | -135.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 23582 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 13984 | 24008.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 24150 | 237.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 19998 | 35.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 26684 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 27958 | 10334.78 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 1525 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 16221 | 133.74 | 2023-08-03 | 89 | 1 | 11 | Actual |
| 36850 | 379.49 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 20424 | 50.76 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 10611 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 38145 | 741.62 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 9711 | 148.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 16405 | 22.04 | 2023-08-03 | 66 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 21106 | 2634545.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
| 13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 24816 | 58510.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
| 30084 | 344.38 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 20351 | 617.79 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 20154 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 27665 | 101.82 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 1562 | 6.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
| 23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
| 2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 9506 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 11738 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 23183 | 78284.36 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 3654 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 32081 | 232550.87 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 11596 | 28.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 20737 | 56.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 16308 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
| 35840 | 281.96 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 17931 | -319.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 16286 | 87.99 | 2023-08-03 | 66 | 4 | 11 | Actual |
| 9603 | 22.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 14901 | 115.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
| 33400 | 128.42 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 32866 | 35.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 23908 | 200.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 25329 | 116100.21 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 17411 | 64089.19 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 32934 | -134.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
| 17915 | 36.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 5734 | 57042.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 35042 | 176.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 31057 | 212.47 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 27891 | 929.34 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
| 13098 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
| 16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 3988 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 26870 | 80.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 27699 | 285.87 | 2024-07-02 | 92 | 6 | 11 | Actual |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 3765 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 150 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 39199 | 5221.07 | 2025-05-03 | 57 | 6 | 12 | Actual |
| 39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 5937 | 45844.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 14836 | 126504.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 36566 | 173.81 | 2025-03-03 | 85 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 10423 | 17590.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
| 35270 | 40362.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 16585 | 121630.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 33094 | 7289.10 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 30304 | 273.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 13040 | 60.00 | 2023-05-03 | 84 | 5 | 6 | Budget |
| 30170 | 359.15 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 12113 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 34066 | 1853.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 13118 | 14052.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
| 38961 | 259.27 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 7948 | 416.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 22889 | 25771.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 10450 | 214.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 31916 | 276.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 34223 | 335.94 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 32820 | 41.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 19781 | 33701.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
| 16007 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 11585 | 177.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 38675 | 35.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
| 4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 187 | 3.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 19414 | 19.91 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
| 25988 | 350000.00 | 2024-06-01 | 42 | 7 | 5 | Actual |
| 13037 | 77.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
| 37600 | 608.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
| 21719 | 124.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 5157 | 174.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 18915 | 252.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 33063 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 27845 | 68698.85 | 2024-07-02 | 37 | 7 | 12 | Actual |
| 5773 | 110.00 | 2022-11-02 | 73 | 7 | 3 | Budget |
| 11925 | 16300.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 36400 | 10311.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 8487 | 20.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 15740 | 413.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 8553 | 62.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 10396 | 192629.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 27779 | 24.16 | 2024-07-02 | 84 | 2 | 12 | Actual |
| 31232 | 11854.17 | 2024-10-02 | 7 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 8693 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 13470 | 67059.18 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 30654 | 57.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 34580 | 126.29 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 32954 | 146.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 5251 | 228.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 1832 | 3.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
| 17943 | 102.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 17266 | 32.67 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 21094 | 24008.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 37870 | 24275.68 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 17922 | 561.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 5726 | 198765.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 23622 | 983.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 5017 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 6178 | 1116030.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 2825 | 39.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 10023 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 23596 | 1019.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 19919 | 10.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 35094 | 299.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 1918 | 90735.00 | 2022-07-03 | 35 | 7 | 6 | Actual |
| 13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 13396 | 11400.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 1459 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 34934 | 92.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 24088 | 28844.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 27662 | 49.70 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 16738 | 386.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 30157 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 11922 | 3.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 15639 | 3481.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 17393 | 72.04 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 13953 | 870.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 10702 | 381.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
| 2781 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 37012 | 63655.07 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 3171 | 45844.00 | 2022-08-03 | 31 | 7 | 7 | Actual |
| 13991 | 144960.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 22469 | 78279.88 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
| 28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 24785 | 229.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
| 23359 | 1056.10 | 2024-03-02 | 61 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 1910 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 14004 | 900.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 24658 | 10043.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
Generated 2025-07-02 23:15:47.115 UTC