[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7377
32032 items
NOTE: Only 1000 elements of total 32032 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 28476 | 544.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 37095 | 792.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 15456 | 14423.37 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 29655 | 10070.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 36994 | 631.09 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 25878 | 81405.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
| 34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 28303 | 546.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 4937 | 74080.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
| 6984 | 28280.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 38517 | 68817.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 23422 | 194.38 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 28569 | 478.36 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 20778 | 171.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 21190 | 40451.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 26365 | 222.30 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 39088 | 36.93 | 2025-05-03 | 69 | 6 | 11 | Actual |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 26296 | 828.37 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 7246 | 177.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
| 32752 | 98.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 4679 | 4900.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 5888 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 18325 | 68.85 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 32846 | 97.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 36238 | 263.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 13748 | 49.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 38229 | 281.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 33686 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 26171 | 17114.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 9576 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 2509 | 34.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
| 7529 | 102252.00 | 2022-12-03 | 39 | 7 | 6 | Actual |
| 29042 | 767.93 | 2024-08-02 | 74 | 2 | 13 | Actual |
| 16348 | 58.21 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 600 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 2346 | 74.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 5000 | 155.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
| 11341 | 22401.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 13680 | 10393.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 22672 | 37603.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
| 3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 16728 | 24678.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 2508 | 120.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 18863 | 57.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 29097 | 11317.25 | 2024-08-02 | 8 | 7 | 13 | Actual |
| 7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 12211 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 19746 | 468.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 33398 | 196.51 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 20674 | 367567.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 4770 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 625 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 27410 | 497318.00 | 2024-07-02 | 46 | 7 | 7 | Actual |
| 23921 | -285.00 | 2024-04-01 | 91 | 1 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 20866 | 361.00 | 2024-01-03 | 73 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 20923 | 44.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 5823 | 195.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
| 28629 | 792.00 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
| 26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 20105 | -269.00 | 2023-12-03 | 91 | 1 | 7 | Actual |
| 22616 | 33758.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
| 36697 | 352.89 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 31214 | 866.73 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 1824 | 35.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 19665 | 96969.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2022-11-02 | 54 | 6 | 7 | Budget |
| 37390 | 256.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 20651 | 62.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
| 21510 | 48504.85 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 15034 | 345961.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 22598 | 416.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 31685 | 200.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 32370 | 12654.19 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 16744 | 525.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 13887 | 174.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 11661 | 76720.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 29781 | 29413.75 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 23805 | 37943.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 9210 | 215.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 20544 | 55.02 | 2023-12-03 | 90 | 2 | 12 | Actual |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-05-02 | 65 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 31539 | 337.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 28767 | 1710.37 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 36724 | 289.06 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 23454 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 9975 | 54.11 | 2023-01-31 | 71 | 2 | 8 | Actual |
| 28941 | 3441.25 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-05-03 | 74 | 3 | 11 | Actual |
| 32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 36835 | 6177.46 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 2670 | 179.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
| 30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 3191 | 738.97 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 6340 | 200.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 1746 | 410.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 27073 | 334.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 11399 | 72.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 31142 | 308.21 | 2024-10-02 | 66 | 1 | 12 | Actual |
| 26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 637 | 191.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 5919 | 38515.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
| 25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
| 25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 37957 | 1623.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
| 11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 11959 | 430.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 8173 | 149442.00 | 2023-01-03 | 29 | 7 | 4 | Actual |
| 33669 | 1714.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 11556 | 168.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 36489 | 71000.00 | 2025-03-03 | 99 | 6 | 7 | Actual |
| 29397 | 432.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 22116 | 638.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 18995 | 2505.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 35935 | 393.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 33647 | 781.00 | 2025-01-02 | 92 | 1 | 3 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 32157 | 115.65 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 10044 | 628.37 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 14799 | 25028.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 18002 | 141.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 18016 | 328.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 29820 | 99640.82 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 39291 | 646.88 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 38118 | 717.05 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 23766 | 134.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 17302 | 101.82 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
| 26727 | 2.00 | 2024-06-01 | 96 | 1 | 13 | Actual |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 7814 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 35113 | 15.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 30027 | 339.06 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 5929 | 167742.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 7271 | 131.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
| 2301 | 4772.00 | 2022-08-03 | 52 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 33412 | 99.70 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 8586 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 10670 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 35958 | 5315.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 11956 | 2705.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 17856 | 342.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
| 21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 18212 | 366.24 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 30217 | 110.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 28355 | 18241.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 11929 | 132500.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 29663 | 436.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 38051 | 12393.54 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 16833 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
| 16166 | 422.30 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 9554 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 3981 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 28956 | 300.76 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 17415 | 59855.07 | 2023-09-02 | 21 | 7 | 11 | Actual |
| 21020 | 329.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
| 15285 | 149.70 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 25325 | 86601.18 | 2024-05-02 | 31 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 29114 | 56718.10 | 2024-08-02 | 35 | 7 | 13 | Actual |
| 38534 | 200.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 19029 | 53557.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 28986 | 5464.69 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 31308 | -156.64 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 19987 | 142.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 23674 | 37583.00 | 2024-04-01 | 32 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 31500 | 437.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 33365 | 121724.30 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 3854 | 144.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 26805 | 6738.22 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 27452 | 1037.46 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 37159 | 229123.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 10748 | -193.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
| 18823 | 440.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 15094 | 31298.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
| 21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 11895 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 5452 | 381.39 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 36892 | 1.00 | 2025-03-03 | 96 | 2 | 12 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 15952 | 244.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 1170 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 36562 | 608.67 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 27644 | 115.65 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 6370 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 34193 | 146382.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 23815 | 298.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 37597 | 296.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
| 27386 | 39950.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 6478 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 31051 | 133.74 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 38296 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 31624 | 842.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 26479 | 14.59 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 25452 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 34216 | 29076.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 13154 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 25516 | 3795.51 | 2024-05-02 | 18 | 7 | 11 | Actual |
| 38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 31755 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 30751 | 72450.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-04-02 | 83 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 10416 | 61116.00 | 2023-03-03 | 35 | 7 | 4 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 36198 | 416.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 36052 | 247.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
| 33920 | 129749.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 21861 | 267.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 3506 | 33040.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 28846 | 79.48 | 2024-08-02 | 85 | 6 | 11 | Actual |
| 32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 36933 | 44178.18 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 12149 | 21951.00 | 2023-04-02 | 38 | 7 | 7 | Actual |
| 25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 29481 | 1308707.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 33031 | 563.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 3440 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 13669 | 309.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 18900 | 11.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
| 19417 | 129.48 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 12945 | 107.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
| 6694 | 43.51 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 23959 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 33961 | 23.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 38727 | 8231.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 26886 | 17002.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 12706 | 200.00 | 2023-05-03 | 83 | 1 | 5 | Budget |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 27221 | 95.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 15364 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
| 35651 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 28009 | 263.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 10819 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 22321 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 6901 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 19883 | 971486.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 18570 | 380.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 10592 | 34.00 | 2023-03-03 | 82 | 1 | 6 | Actual |
| 2094 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 12895 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 4990 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 23493 | 7000.89 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 20135 | 132.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
| 16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 14439 | 39.06 | 2023-06-02 | 89 | 2 | 12 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 6210 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 4128 | 185.00 | 2022-09-02 | 89 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 37962 | 14618.05 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 17820 | 44172.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 27154 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 29163 | 70.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 9680 | 112.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
| 31199 | 3398.69 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 36469 | 1200.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 33739 | 168.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 34900 | 104.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 17800 | 158.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 38802 | 14978.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 24080 | 18622.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 26187 | 350000.00 | 2024-06-01 | 42 | 7 | 6 | Actual |
| 10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
| 1472 | 362.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 24801 | 5027.00 | 2024-05-02 | 94 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 36053 | 963.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
| 21279 | 482.91 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 10590 | 338.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
| 35825 | 81.96 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 37047 | 12841.84 | 2025-03-03 | 7 | 7 | 13 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 7837 | 121073.03 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 21313 | 75444.91 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 3282 | 108586.44 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 9268 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 19192 | 160.18 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 16441 | 7.14 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 6484 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 201 | 264.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 25964 | 586269.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 2166 | 195200.00 | 2022-07-03 | 56 | 6 | 8 | Budget |
| 4184 | 364.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 17789 | 6609.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 21041 | 46.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 6870 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 36743 | 143.31 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
| 20012 | 151.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 23840 | 2411.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 23500 | 110141.51 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 38195 | 356642.98 | 2025-04-02 | 4 | 7 | 13 | Actual |
| 16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 29815 | 160038.91 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
| 22399 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 16932 | 145.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 1896 | 474600.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 1507 | 800.00 | 2022-07-03 | 54 | 6 | 5 | Budget |
| 28928 | 69.91 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 21413 | 100.76 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 37563 | 254592.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 25807 | 820.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 4750 | 128.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 34400 | 175.23 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 33815 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 31502 | 197.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 11666 | 7655.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 29603 | 84990.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 1725 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 31331 | 722.32 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 3138 | 100.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 6239 | 73.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 5639 | 535.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 18392 | 26.29 | 2023-10-03 | 90 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 3053 | 310.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 19899 | 421.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 15774 | 3752.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
| 26681 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 30032 | 479.49 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 33942 | 606.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 30094 | 670.98 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 31210 | 457.15 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 6242 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 37954 | 268.85 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 8511 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 10802 | 5544.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 15768 | 151732.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 3339 | 430700.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
| 20686 | 15454.00 | 2024-01-03 | 22 | 7 | 3 | Actual |
| 37781 | 177233.17 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 16799 | 91078.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 29451 | -299.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
| 34615 | 57.14 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 33543 | 338.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 6192 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 32786 | 75992.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 24482 | 31261.98 | 2024-04-01 | 13 | 7 | 11 | Actual |
| 36079 | 14045.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 11482 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 27870 | 67.92 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 31801 | 291.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 27026 | 77481.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 791 | 14553.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
| 7222 | 266.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 38847 | 39309.39 | 2025-05-03 | 60 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 21536 | 12.46 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 6050 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
| 25582 | 6.08 | 2024-05-02 | 84 | 2 | 12 | Actual |
| 4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 27632 | 90.12 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 17618 | 71380.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
| 32115 | 8.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-05-03 | 76 | 1 | 11 | Actual |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 28794 | 298.64 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-07-03 | 81 | 2 | 6 | Actual |
| 22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 8913 | 110.17 | 2023-01-03 | 67 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 28453 | 183595.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 9214 | 105.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 17208 | 235316.07 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 23935 | 151.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
| 7023 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 25177 | 198.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
| 20297 | 273.10 | 2023-12-03 | 65 | 1 | 11 | Actual |
| 20964 | 96.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 10727 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
| 28715 | 117.78 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 16597 | 68068.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 6969 | 270.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 16244 | 3.95 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 15927 | 20980.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 27059 | 16493.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 37194 | 10399.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
| 14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 33697 | 22226.00 | 2025-01-02 | 20 | 7 | 3 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 10771 | 99.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 24543 | 43.31 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 7811 | 200.00 | 2022-12-03 | 81 | 6 | 8 | Budget |
| 34997 | 654.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 17455 | 64.59 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 6156 | 70.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 17509 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
| 9920 | 670.79 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 8947 | -108.01 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 18774 | 290.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 13214 | 154.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 24872 | 374.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 9463 | 300.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
| 12643 | 116175.00 | 2023-05-03 | 101 | 6 | 4 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 33902 | 18714.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 36046 | 8340.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 29006 | 2285.50 | 2024-08-02 | 61 | 1 | 13 | Actual |
| 31484 | 77.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 4252 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 15424 | 696.52 | 2023-07-03 | 57 | 6 | 12 | Actual |
| 8145 | 140.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 21703 | 416859.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2023-09-02 | 28 | 7 | 11 | Actual |
| 34179 | 990.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 16885 | 66.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 15297 | 83.74 | 2023-07-03 | 90 | 3 | 11 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 1842 | 9600.00 | 2022-07-03 | 57 | 6 | 6 | Budget |
| 72 | 76.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
| 13734 | 158259.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 22230 | 502.61 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 34870 | 104.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 29298 | 180.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 31929 | 280.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 9020 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 16001 | 1197.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 13979 | 39785.00 | 2023-06-02 | 19 | 7 | 6 | Actual |
| 12268 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 20543 | 35.87 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 29679 | 218.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 17118 | 243.51 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 14565 | 18744.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 18226 | -217.10 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 20681 | 99686.00 | 2024-01-03 | 15 | 7 | 3 | Actual |
| 38013 | 90.12 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 37503 | 71.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 1328 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
| 20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 4263 | 133.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 11183 | 47383.78 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 6805 | 180.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 5360 | 30.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
| 13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-12-03 | 60 | 2 | 12 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 34582 | 43.31 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 7972 | 211331.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
| 36114 | 138147.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 2256 | 2178.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 12132 | 76895.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 6204 | 562.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 3950 | 182.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
| 19449 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 29369 | 5081.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-12-02 | 71 | 3 | 11 | Actual |
| 12183 | 1170.80 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 17730 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 18094 | 329.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
| 22103 | 25454.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 26893 | 27165.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
| 29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 12908 | 870667.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 28893 | 58.21 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
| 17361 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-03 | 94 | 1 | 8 | Actual |
| 38995 | 1283.76 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 17402 | 302.00 | 2023-09-02 | 97 | 6 | 11 | Actual |
| 11797 | 76.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 11668 | 7132.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 19925 | 46.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 6178 | 1116030.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 31239 | 5044.47 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 38259 | 6113.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 23019 | 53.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 3647 | 720.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 30123 | 30961.97 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 2414 | 140.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 10728 | 372.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 20447 | 193.32 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 28929 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 17624 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 33550 | 43.36 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 35323 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 32832 | 690.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 35285 | 520.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 30364 | 224.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 8278 | 414.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 14091 | 350000.00 | 2023-06-02 | 42 | 7 | 7 | Actual |
| 3615 | 29120.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
| 7424 | 188.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 23006 | 58.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 15765 | 15173.00 | 2023-08-03 | 8 | 7 | 5 | Actual |
| 38393 | 686.00 | 2025-05-03 | 81 | 6 | 4 | Actual |
| 4827 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
| 24699 | 6381.00 | 2024-05-02 | 23 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 29029 | 213.54 | 2024-08-02 | 92 | 1 | 13 | Actual |
| 2006 | 255.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 2584 | 298.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
| 13532 | 66.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 22286 | 126.84 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 16569 | 180.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 17432 | 5479.58 | 2023-09-02 | 100 | 7 | 11 | Actual |
| 22969 | 199.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 15097 | 2105340.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 27460 | 1092.01 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
| 11220 | 2945.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 35911 | 7082.09 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 22777 | 50903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 9047 | 236.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 15293 | 28.42 | 2023-07-03 | 84 | 3 | 11 | Actual |
| 27294 | 8321.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 32972 | 135485.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
Generated 2025-07-02 21:18:45.644 UTC