[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37652
1757 items
NOTE: Only 1000 elements of total 1757 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14091 | 350000.00 | 2023-06-02 | 42 | 7 | 7 | Actual |
| 19445 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 25693 | 1310.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 21489 | 180.55 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 25409 | 32.67 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 24989 | 22.00 | 2024-05-02 | 69 | 3 | 6 | Actual |
| 2742 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 10540 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 35315 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 33944 | 38.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 6045 | 139.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 16543 | 146656.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 38089 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 20666 | 191.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 16100 | 1228.38 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 20792 | 644.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 15699 | 3914.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 20005 | 54.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 26844 | 50.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 14029 | 6906.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
| 4383 | 502.61 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 29180 | -292.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 15388 | 9140.29 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 14566 | 11.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 3407 | 106.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 6658 | 23031.81 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 7601 | 524.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 8235 | 16100.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
| 9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 22597 | 643.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 24158 | 1565748.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 32791 | 197634.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 17208 | 235316.07 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 6140 | 100.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
| 907 | 6349.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 32071 | 124857.95 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 9266 | 157.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 33326 | 3090.18 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
| 6892 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
| 12182 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 29162 | 242.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 23672 | 223020.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 29538 | 146.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 31083 | 327.36 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 15374 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
| 23788 | 12240.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 18513 | 14.59 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 20584 | 365.66 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 23477 | 5785.97 | 2024-03-02 | 7 | 7 | 11 | Actual |
| 14352 | 42.25 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 33061 | 13.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 20480 | 6815.78 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 14955 | 71.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
| 12114 | 110.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 2153 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 3072 | 689.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 30754 | 915.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 14819 | 152.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 36356 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 7167 | 132.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 2447 | 860.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
| 10215 | 32432.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 32345 | 230.55 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 4769 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 38498 | 1070.00 | 2025-05-03 | 97 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-31 | 60 | 1 | 11 | Actual |
| 37018 | 625.82 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 31220 | 766.73 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 34125 | 9628.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 3280 | 11800.00 | 2022-08-03 | 53 | 6 | 8 | Budget |
| 16014 | 340045.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 11316 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 32744 | 57587.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 27346 | 326001.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 5667 | 7.00 | 2022-11-02 | 54 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 4495 | 1432.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 6343 | 90.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 20751 | 328.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 13253 | 550.00 | 2023-05-03 | 97 | 6 | 7 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 5413 | 14324.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 32205 | 12.46 | 2024-11-01 | 69 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
| 15348 | 262.47 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
| 16928 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 8540 | 169.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 25104 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
| 10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 28999 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 32641 | -538.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 26724 | 95.99 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 15842 | 2.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 11358 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 11445 | 346.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 22023 | 10850.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 12970 | 80.00 | 2023-05-03 | 68 | 4 | 6 | Budget |
| 6750 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 13557 | 473466.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 3419 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 14626 | 3899.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 26634 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 9695 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 29769 | -209.52 | 2024-09-01 | 91 | 2 | 8 | Actual |
| 16079 | 18423.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
| 38913 | 37536.63 | 2025-05-03 | 7 | 7 | 8 | Actual |
| 22479 | 3529.55 | 2024-01-31 | 20 | 7 | 11 | Actual |
| 13143 | 16153.00 | 2023-05-03 | 100 | 7 | 6 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 20676 | 530246.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 2738 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 9965 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 9197 | 1155.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 22854 | 105.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 17999 | 33.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 21731 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 35874 | 64.41 | 2025-01-31 | 69 | 6 | 13 | Actual |
| 9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 22735 | 88547.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 38448 | 1011.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 22522 | 78.42 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 5241 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 7374 | 117.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 6780 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 38788 | 1508.00 | 2025-05-03 | 97 | 6 | 7 | Actual |
| 17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 22294 | 810.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 4983 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
| 25918 | 851.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 28126 | 578.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 4536 | 194.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 28751 | 411.41 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 30378 | 346.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
| 32412 | 374.94 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 39172 | 133.74 | 2025-05-03 | 66 | 2 | 12 | Actual |
| 18713 | 60.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 11608 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 13631 | 137.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 14648 | -346.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 6344 | 62.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 12340 | 532506.23 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2022-08-03 | 19 | 7 | 7 | Actual |
| 31438 | 391472.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
| 31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 35274 | -79533.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
| 10510 | 690.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 31308 | -156.64 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 7719 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 13485 | 2463.30 | 2023-06-01 | 85 | 7 | 7 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 11317 | 360.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 9623 | 77.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 31877 | 86020.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 10960 | 208.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 32256 | 15265.94 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 28134 | 5681.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 9739 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 33714 | 79019.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 34053 | 51.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 16579 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 33221 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 1679 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 14991 | 4422.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
| 2164 | 211.69 | 2022-07-03 | 54 | 6 | 8 | Actual |
| 25024 | 19.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 16935 | 50.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 9372 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
| 13899 | 20.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 9877 | 58121.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
| 8534 | 29.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
| 30445 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 32956 | 441.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 5953 | 280.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 24902 | 13942.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 33528 | 120.55 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 19870 | 18249.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 26089 | 160.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 1387 | 54.00 | 2022-07-03 | 69 | 6 | 4 | Actual |
| 31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 21544 | 75.23 | 2024-01-03 | 89 | 1 | 12 | Actual |
| 24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 34129 | 646.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 6135 | 650.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 32613 | -171.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 36402 | 47881.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 31882 | 578.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 14017 | 56.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 19475 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 3364 | 58452.17 | 2022-08-03 | 39 | 7 | 8 | Actual |
| 8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 29506 | -422.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 37140 | 14925.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 6141 | 62.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 32270 | 5149.79 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 1681 | 39.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 18551 | 6323.22 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 19224 | 45.02 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 30626 | 120.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 34143 | 309.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 37031 | 446.87 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 38100 | 54166.66 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 15052 | 327.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 18785 | 140.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 11507 | 216.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-11-01 | 85 | 1 | 13 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 14199 | 11592.21 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 16358 | 128.42 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 35461 | 1361734.03 | 2025-01-31 | 4 | 7 | 8 | Actual |
| 1690 | 444008.00 | 2022-07-03 | 10 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
| 25814 | 636.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 29052 | 948.64 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 20961 | 24.00 | 2024-01-03 | 85 | 2 | 6 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 13573 | 45431.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 33524 | 134.59 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 30306 | -336.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
| 5185 | 57.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 37346 | 29169.00 | 2025-04-02 | 94 | 6 | 5 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 37231 | 928.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
| 14735 | 168.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 15693 | 33371.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-11-02 | 82 | 1 | 8 | Actual |
| 16803 | 11771.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 21136 | 303022.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 6595 | 331.39 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 14529 | -302.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 840 | 142.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 16557 | 58.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 24817 | 12363.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
| 6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
| 21936 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
| 7062 | 26686.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
| 33703 | 308802.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 37318 | 24972.00 | 2025-04-02 | 57 | 6 | 5 | Actual |
| 26390 | 6561.81 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
| 11423 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 1739 | 18564.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 16727 | 334357.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 16546 | 507.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
| 13191 | 148367.00 | 2023-05-03 | 12 | 2 | 7 | Actual |
| 23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 19656 | 15147.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 3948 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 21781 | 307.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 8605 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 1111 | 59702.19 | 2022-06-02 | 21 | 7 | 8 | Actual |
| 36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 34795 | 646.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 21450 | 9.27 | 2024-01-03 | 85 | 5 | 11 | Actual |
| 13964 | 272.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 36746 | 102.89 | 2025-03-03 | 94 | 4 | 11 | Actual |
| 18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 21091 | 138643.00 | 2024-01-03 | 21 | 7 | 6 | Actual |
| 27024 | 238046.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
| 19618 | 700.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 9490 | 89.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 36366 | 10079.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 39356 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 16736 | 62.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 32382 | 3041.66 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 17939 | 71.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 26002 | 117.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 13226 | 163.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
| 15625 | 233.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 31291 | 113.53 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 11291 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 6716 | 17139.28 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
| 25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
| 10133 | 121.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 14031 | 20568.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 5296 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 34491 | 609.28 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 15670 | 480852.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 10408 | 3888.00 | 2023-03-03 | 23 | 7 | 4 | Actual |
| 23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 31026 | 31.61 | 2024-10-02 | 69 | 3 | 11 | Actual |
| 16047 | 114254.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 37640 | 984946.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 14068 | 24981.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 30098 | 300.76 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 34062 | 1.00 | 2025-01-02 | 54 | 6 | 6 | Actual |
| 15921 | 232.00 | 2023-08-03 | 92 | 5 | 6 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 11889 | 29.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
| 18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 13112 | 247.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 20754 | 672.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 29705 | 261792.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 26257 | 1290358.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 13768 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 22612 | 618.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 6450 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 10144 | 204.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
| 33813 | 70347.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 4998 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 843 | 144.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 25798 | -92.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 27196 | 120.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
| 188 | 23076.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 1915 | 23795.00 | 2022-07-03 | 32 | 7 | 6 | Actual |
| 9507 | 15.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 12989 | 32.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 31924 | 328.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 4804 | 17067.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 19932 | 151.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 30724 | 419631.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 4245 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 26158 | 11.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 12950 | 550.00 | 2023-05-03 | 87 | 3 | 6 | Budget |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 35768 | 205.02 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 10849 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
| 9420 | 7821.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 380 | -250.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 12455 | 182770.00 | 2023-05-03 | 101 | 6 | 3 | Actual |
| 1431 | 28435.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 10291 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 21643 | 55620.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 1169 | 113.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 25575 | 10.33 | 2024-05-02 | 76 | 2 | 12 | Actual |
| 16083 | 1092.01 | 2023-08-03 | 65 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 34902 | 702.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 7038 | 249935.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 29713 | 76757.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 19180 | 210.18 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 15671 | 15372.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 22582 | 10259.46 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 26365 | 222.30 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 21788 | 196.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 31935 | 561.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 12051 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 7899 | 91.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 18433 | 242139.31 | 2023-10-03 | 101 | 6 | 11 | Actual |
| 31545 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 1251 | 11770.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 5871 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 32773 | 295.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
| 12904 | -66.00 | 2023-05-03 | 91 | 2 | 6 | Actual |
| 33751 | 140.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 26798 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 31012 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 38968 | 1935.90 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 27594 | 33.74 | 2024-07-02 | 69 | 3 | 11 | Actual |
| 11248 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 34418 | 18894.73 | 2025-01-02 | 60 | 4 | 11 | Actual |
| 11791 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 11630 | 669.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 31137 | 9005.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 14614 | 44.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 36779 | 2094.42 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 37922 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 10209 | 212821.00 | 2023-03-03 | 101 | 6 | 3 | Actual |
| 6225 | 92.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 39095 | 166.72 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 35956 | 86901.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 30719 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
| 8785 | 36331.00 | 2023-01-03 | 31 | 7 | 7 | Actual |
| 16091 | 723.82 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 18316 | 8875.39 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 20905 | 22025.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 36619 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 31338 | 132.83 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
| 33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 11198 | 11225.53 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 28264 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
| 1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 5254 | 18996.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 33459 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 18268 | 25.23 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 15875 | 131.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 28524 | 213.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 36507 | 71913.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 23545 | 35.87 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 32182 | 190.12 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 11771 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 16556 | 200.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 8138 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 32557 | 473.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 29669 | 390.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 27954 | 7545.25 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 22062 | 33.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 3483 | 218461.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 19423 | 197.57 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 38978 | 172.04 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 21421 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 16436 | 3.95 | 2023-08-03 | 71 | 2 | 12 | Actual |
| 34622 | -206.68 | 2025-01-02 | 91 | 6 | 12 | Actual |
| 7462 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
| 24030 | 6.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 26057 | 168.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 34413 | 164.59 | 2025-01-02 | 90 | 3 | 11 | Actual |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 7166 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 18101 | 158.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 26018 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 3797 | 181.00 | 2022-09-02 | 89 | 6 | 5 | Actual |
| 4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 4239 | 56.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 16090 | 663.21 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 32402 | 124.06 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 25333 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 6019 | 750.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 20686 | 15454.00 | 2024-01-03 | 22 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 16652 | 70.00 | 2023-09-02 | 82 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
| 8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 15061 | 182.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 17557 | 603.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 4807 | 22874.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
| 35552 | 44.38 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 30395 | 135805.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
| 2794 | 40.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 34283 | 191.99 | 2025-01-02 | 68 | 6 | 8 | Actual |
| 8370 | -254.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 5238 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 2613 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 25545 | 5.01 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 5276 | 87395.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 13733 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 14380 | 9491.36 | 2023-06-02 | 32 | 7 | 11 | Actual |
| 6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 9923 | 260.18 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 33453 | 239.06 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 35701 | 445.45 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 3333 | -165.58 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 9505 | 53.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 38687 | 103.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 38657 | 170.00 | 2025-05-03 | 89 | 5 | 6 | Actual |
| 5320 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
| 14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 37061 | 49939.02 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 16395 | 9699.88 | 2023-08-03 | 38 | 7 | 11 | Actual |
| 10892 | 4035.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 31154 | 36.93 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 5263 | 9730.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 23926 | 431.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 7535 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 33760 | 376.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 23472 | 279.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 35087 | 32.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 17992 | 1515.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 18712 | 38.00 | 2023-11-02 | 69 | 6 | 4 | Actual |
| 10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 7326 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 31178 | 211.40 | 2024-10-02 | 77 | 2 | 12 | Actual |
| 17152 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 9239 | 216.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 22462 | 230.55 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 4238 | 46.00 | 2022-09-02 | 69 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
| 25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 36629 | 36689.64 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 34815 | 137.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
| 34055 | 277.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 13481 | 15622.00 | 2023-06-01 | 93 | 7 | 5 | Actual |
| 1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 9187 | 500.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 2511 | 70.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 8298 | 383801.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 35664 | 8038.14 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 36913 | 683.75 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 19796 | 660.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 4079 | 51600.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
| 35853 | 148.62 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 29670 | 291.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 12396 | 28100.00 | 2023-05-03 | 54 | 6 | 3 | Budget |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 30532 | 143897.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 16716 | 218064.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 14557 | 237.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 9878 | 6.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
| 32538 | 176.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 28350 | 371.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
| 19622 | 114.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
| 31143 | 160.34 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 17313 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 21101 | 135222.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 39350 | 490891.10 | 2025-05-03 | 6 | 7 | 13 | Actual |
| 9139 | 47.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 10533 | 190501.00 | 2023-03-03 | 4 | 7 | 5 | Actual |
| 24253 | 51.08 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 18782 | 108.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 6737 | 26474.30 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 8726 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 2138 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 33563 | 4001.33 | 2024-12-02 | 57 | 6 | 13 | Actual |
| 27850 | 188830.24 | 2024-07-02 | 46 | 7 | 12 | Actual |
| 3028 | 14629.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
| 23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 37939 | 302.89 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 35999 | 96668.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 25541 | 25.23 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 32460 | 113.53 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 9304 | 23891.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-03 | 60 | 2 | 12 | Actual |
| 10947 | 35696.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 6387 | 10419.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
| 2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 22916 | -220.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 18979 | 115.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 6020 | 726.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 35472 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 4502 | 160.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 17901 | 66.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 6898 | 79.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 27768 | 6.08 | 2024-07-02 | 69 | 2 | 12 | Actual |
| 10585 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 31422 | 266.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
| 34421 | 328.42 | 2025-01-02 | 65 | 4 | 11 | Actual |
Generated 2025-07-02 19:59:32.828 UTC