[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28308
11101 items
NOTE: Only 1000 elements of total 11101 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 30156 | 113.53 | 2024-09-01 | 92 | 1 | 13 | Actual |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 5193 | -106.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 21296 | 30828.93 | 2024-01-03 | 7 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 34835 | 747.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 13651 | 221.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 6021 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 1498 | 432.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 17118 | 243.51 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 5920 | 77887.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 10337 | 46622.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
| 34414 | -130.09 | 2025-01-02 | 91 | 3 | 11 | Actual |
| 18243 | 81025.32 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 6399 | 121422.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 6981 | 1400.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 5041 | 51.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 27451 | 576.85 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 16095 | 940.49 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 21339 | 62.46 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 36956 | 8338.15 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 37352 | 521261.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 21906 | 19116.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 22781 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
| 18412 | 243.32 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 17599 | 68.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 22869 | 84721.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 12363 | 138.00 | 2023-05-03 | 74 | 1 | 3 | Actual |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 30694 | 1455.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-05-03 | 80 | 2 | 6 | Budget |
| 12358 | 80.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 9955 | 649.58 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 18727 | 181.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 22943 | -54.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 19894 | 137.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 6883 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 11751 | 125.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 18826 | 1150.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 26793 | 6076.80 | 2024-06-01 | 7 | 7 | 13 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 16427 | 1833.77 | 2023-08-03 | 12 | 2 | 12 | Actual |
| 21914 | 1072000.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 20814 | 22858.00 | 2024-01-03 | 34 | 7 | 4 | Actual |
| 33860 | 464.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 31596 | 702.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 17952 | 48.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 34033 | 428.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 5164 | 17.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 26334 | 185.93 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 6504 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 29122 | 71760.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 39404 | -24148.00 | 2025-06-01 | 93 | 7 | 12 | Actual |
| 15540 | 158.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 6693 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 29562 | 11004.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 31554 | 39746.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 17663 | -42.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 13251 | 15638.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 1409 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 25621 | 4.00 | 2024-05-02 | 96 | 6 | 12 | Actual |
| 12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 3620 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
| 24681 | 384.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 22016 | 60.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 33443 | 1324.19 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 10551 | 17102.00 | 2023-03-03 | 33 | 7 | 5 | Actual |
| 17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 17321 | 11.40 | 2023-09-02 | 69 | 4 | 11 | Actual |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 12659 | 147918.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 25351 | 395.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 25951 | 180.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 21079 | 47500.00 | 2024-01-03 | 99 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 27436 | 713.22 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 28202 | 248.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 106 | 3642.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 31457 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 19701 | 6712.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 10116 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
| 5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
| 37375 | 33282.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 4022 | -168.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 30056 | 7.14 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 29696 | 225673.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
| 28049 | 356838.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 19603 | 432.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 30375 | 82.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 24048 | 1098.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 4556 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 36277 | 82.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 9724 | 25.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 24950 | -179.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 21148 | 320.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 18112 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 20077 | 112739.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
| 19936 | 145.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
| 23076 | 21197.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 18639 | 48219.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 2371 | 13720.00 | 2022-08-03 | 18 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 19832 | 120.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2024-05-31 | 92 | 7 | 5 | Actual |
| 37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
| 4216 | 1200.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 28797 | 59.27 | 2024-08-02 | 66 | 5 | 11 | Actual |
| 30666 | 57.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 27021 | 40663.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 7732 | 141.99 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
| 4205 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 7177 | 80042.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 21274 | 382.91 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 22659 | 109610.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 37401 | 386.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
| 36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 4058 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 38765 | 242.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 35670 | 4992.34 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 26804 | 7310.16 | 2024-06-01 | 24 | 7 | 13 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 10877 | 132096.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 11941 | 322.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 36812 | 13404.20 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 31547 | 206.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 19762 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 33413 | 4.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 7008 | 1805.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 8940 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 6546 | 86866.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 5675 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 25594 | 2342.29 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 20578 | 6.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 16620 | 352.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 22335 | 141.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 31670 | 25894.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
| 33586 | 948.64 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 18055 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 34518 | 5779.59 | 2025-01-02 | 20 | 7 | 11 | Actual |
| 3554 | 62.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 18865 | 25.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 18901 | 39.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 30314 | 560600.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 11916 | 200.00 | 2023-04-02 | 87 | 5 | 6 | Budget |
| 29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 16875 | 1086060.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 18122 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 18511 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 36008 | 26306.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 18753 | 34362.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 13854 | 3.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 35225 | 34.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-03-02 | 61 | 2 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 3539 | 107.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 22095 | 123840.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 31817 | 3333.00 | 2024-11-01 | 57 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
| 36921 | 197.57 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 23529 | 1335.89 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 24542 | 6.08 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 9485 | 527.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 18083 | 4815.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 24903 | 112936.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
| 13075 | 100.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 28986 | 5464.69 | 2024-08-02 | 20 | 7 | 12 | Actual |
| 10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 23503 | 2673.15 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 1728 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 7228 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 8067 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 15677 | 45468.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 6432 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 25418 | 3.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 17093 | 12859.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
| 7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 3407 | 106.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 16739 | 322.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 27614 | 18894.73 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
| 38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 233 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
| 33195 | 114156.24 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
| 37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 17603 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 31011 | 32.67 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 13983 | 4466.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 15650 | 1071.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
| 6447 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 9242 | 72.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 20988 | 99.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 33840 | 492.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 32286 | 300370.98 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 39113 | 538775.69 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
| 5342 | 15641.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 1980 | 11200.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 30766 | 994.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 19998 | 35.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 16913 | 157.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 21374 | 116.72 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 26637 | 15003.17 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 13007 | 1970.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 6249 | 207.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 20649 | 288.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 32137 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 39014 | 299.70 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
| 32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 31095 | 362.47 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 21574 | 13.53 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 18117 | 22716.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 15969 | 122649.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 14084 | 25696.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 37087 | 1906.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
| 18515 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 36038 | 120.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 11712 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
| 4078 | 0.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
| 27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 22291 | 288.97 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 15986 | 18820.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 35531 | 359.28 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 4995 | 103.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 18140 | 1104167.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 28034 | 742998.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 7495 | 351.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 18962 | 225.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 33935 | 37.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 4799 | 10866.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 14785 | 13613.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 4970 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 16874 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 30817 | 1189422.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 3054 | 230.00 | 2022-08-03 | 68 | 1 | 7 | Actual |
| 3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 22948 | 29838.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 14440 | 59.27 | 2023-06-02 | 90 | 2 | 12 | Actual |
| 35145 | 314.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 35888 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 15625 | 233.00 | 2023-08-03 | 89 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
| 25064 | 8955.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 34056 | 129.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 24444 | 46318.64 | 2024-04-01 | 56 | 6 | 11 | Actual |
| 35458 | 1278.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 26498 | 22.04 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
| 38181 | 732.84 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 1939 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 9258 | 546.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 8755 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 5918 | 65476.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 15447 | 58.21 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 4541 | 2200.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 7888 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 6166 | 45.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 33621 | -5504.38 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 19287 | 133.74 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 6952 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 37020 | 281.96 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 27848 | 13383.99 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 39248 | 36657.83 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 32227 | 45584.59 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 27005 | 19245.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
| 16533 | 358.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 18048 | 19810.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 16068 | 51637.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 19863 | 124317.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 11359 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 23524 | 78.42 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 19604 | -346.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 16189 | 30348.62 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 21510 | 48504.85 | 2024-01-03 | 29 | 7 | 11 | Actual |
| 22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 11551 | 480.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 34576 | 117.78 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 2549 | 262000.00 | 2022-08-03 | 6 | 7 | 4 | Actual |
| 12276 | 31.38 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 8770 | 744626.00 | 2023-01-03 | 6 | 7 | 7 | Actual |
| 13484 | 33105.00 | 2023-06-01 | 93 | 7 | 6 | Actual |
| 38321 | 45.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 29212 | 353338.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 5338 | 41300.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
| 4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
| 6995 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 33570 | 264.41 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 13 | 132.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 25935 | 680.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 21663 | 66.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
| 37595 | 282.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 15737 | 101.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
| 26148 | 179.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 17976 | 10.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 15196 | 222790.08 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 14062 | 9.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 36219 | 26181.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
| 10394 | 134500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 16420 | 8.21 | 2023-08-03 | 85 | 1 | 12 | Actual |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 12553 | 480.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 23383 | 39.06 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
| 22992 | 52.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
| 34371 | 9.27 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
| 2717 | 1736.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 34101 | 34541.00 | 2025-01-02 | 14 | 7 | 6 | Actual |
| 3970 | 109.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
| 20164 | 31223.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
| 1996 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 27329 | 386.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 25434 | 99.70 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 5995 | 0.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 7169 | -162.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
| 4164 | -32698.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 20334 | 86.93 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 2311 | 1600.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
| 24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 25779 | 167.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 4002 | 340.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 27558 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
| 5159 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 23552 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 8941 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 37186 | 103.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 17960 | 9042.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 22312 | 189609.16 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 11544 | 39376.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 13548 | 326.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 6237 | 96.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 31515 | 356.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 31216 | 53.95 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 25821 | 232.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 6859 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 34564 | 59447.61 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 27782 | 23.10 | 2024-07-02 | 89 | 2 | 12 | Actual |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 35808 | 16948.94 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 11726 | 162.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 22752 | 205.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 16626 | 88.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 33354 | 3347.63 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 9415 | 352500.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
| 30457 | 42546.00 | 2024-10-02 | 40 | 7 | 4 | Actual |
| 17991 | 3030.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 3405 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 8203 | 353.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 3871 | 100.00 | 2022-09-02 | 84 | 1 | 6 | Budget |
| 6236 | 182.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 13321 | 243.51 | 2023-05-03 | 84 | 1 | 8 | Actual |
| 23922 | 475.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 24747 | 263.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 21032 | 133.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 33377 | 9896.69 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 36712 | 76.29 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 15636 | 6550.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 6575 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
| 13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 4506 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 6240 | 80.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 16151 | 366.24 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 9259 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 31977 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 21910 | 24460.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 14361 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
| 37945 | 359.28 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 7935 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-03-03 | 76 | 6 | 4 | Actual |
| 38085 | 35920.58 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 4487 | 25271.25 | 2022-09-02 | 40 | 7 | 8 | Actual |
| 7587 | 71800.00 | 2022-12-03 | 56 | 6 | 7 | Budget |
| 6110 | 480.00 | 2022-11-02 | 80 | 1 | 6 | Budget |
| 17442 | 8.21 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 22910 | 89.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 15031 | 523.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
| 35452 | 210.18 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 11989 | 8647.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
| 19075 | 349.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 2393 | 480.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 1073 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 8518 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 5705 | 375.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 11213 | 22143.92 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 14833 | -233.00 | 2023-07-03 | 91 | 1 | 6 | Actual |
| 37691 | -462.55 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 32831 | 6730.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 8161 | 7731.00 | 2023-01-03 | 8 | 7 | 4 | Actual |
| 12142 | 136098.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
| 1738 | 9.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
| 28640 | 1025.34 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 23422 | 194.38 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 35483 | 46900.44 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 4665 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
| 21461 | 48652.73 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 7841 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 24958 | 39.00 | 2024-05-02 | 66 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 20088 | 242.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
| 34816 | 749.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 29077 | 581.96 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 22153 | 180.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 1890 | -142.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 1491 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 25649 | 9227.53 | 2024-05-02 | 40 | 7 | 12 | Actual |
| 23067 | 30752.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
| 32362 | 5779.59 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 19516 | -52.43 | 2023-11-02 | 91 | 2 | 12 | Actual |
| 27816 | 283.74 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 14984 | 39734.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 32651 | 53544.00 | 2024-12-02 | 60 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 31943 | 33706.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 7351 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 14561 | 200.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 15101 | 8467.91 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 33822 | 31662.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 2966 | 5392.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-03 | 6 | 7 | 8 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 36077 | 5467.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 34580 | 126.29 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 23380 | 115.65 | 2024-03-02 | 90 | 3 | 11 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 32421 | 266.17 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 14066 | 480761.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 35041 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 1658 | 14.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 17312 | 29.48 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 28538 | 46698.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
| 12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
| 13354 | 298.06 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 24703 | 70789.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
| 35339 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 14543 | 660.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 27638 | 228.42 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 978 | 235.93 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-01-31 | 65 | 6 | 11 | Actual |
| 27258 | 112975.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 14134 | 670.79 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 18785 | 140.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 21731 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 38056 | 56.08 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 24821 | 196260.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 36603 | 276.84 | 2025-03-03 | 90 | 6 | 8 | Actual |
| 4207 | 126.00 | 2022-09-02 | 89 | 1 | 7 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 10527 | 12261.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
| 31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 33496 | 11072.24 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 21620 | 70.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
| 12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 5483 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 26546 | 2013.56 | 2024-06-01 | 54 | 6 | 11 | Actual |
| 34631 | 7812.61 | 2025-01-02 | 7 | 7 | 12 | Actual |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
| 8960 | 65679.58 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 22433 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 29011 | 132.83 | 2024-08-02 | 68 | 1 | 13 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 11253 | 140.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 13600 | 257.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
| 36964 | 34.59 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 13932 | -123.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 7852 | 48795.93 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 6007 | 13000.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 10150 | 6400.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 12828 | 54.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 3825 | 15824.00 | 2022-09-02 | 33 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 12271 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 16731 | 4328.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 26198 | 450.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 16226 | 7.00 | 2023-08-03 | 96 | 1 | 11 | Actual |
| 17888 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 9861 | 393.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 11634 | 856.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 31565 | 137052.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 10933 | -197.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 30448 | 271746.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 32358 | 34641.83 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 14468 | 11.40 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 31583 | 42546.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 27739 | 153.95 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 5255 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 29652 | 202861.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 24203 | 310.18 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 38997 | 266.72 | 2025-05-03 | 65 | 3 | 11 | Actual |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 37597 | 296.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 36002 | 42561.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 33042 | 152.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 35203 | 51.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 19614 | 5649.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 33961 | 23.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 38758 | 29573.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 24563 | 2863.58 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 2222 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
| 20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
| 13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 3550 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 31260 | 994.25 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-11-02 | 71 | 6 | 6 | Actual |
| 24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 8803 | 838.98 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
| 25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 36010 | 167458.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 12002 | 98681.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 7859 | 726976.47 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 26254 | 2282.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 16064 | 4422.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 2030 | 257.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 9564 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 5286 | 247704.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 15638 | 3481.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 14288 | 142.25 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 11922 | 3.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
Generated 2025-07-02 23:44:35.373 UTC