[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9916
26581 items
NOTE: Only 1000 elements of total 26581 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6241 | 20.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 37260 | 25230.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 15849 | 168.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 12005 | 29962.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 9603 | 22.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 11540 | 25924.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 20158 | 10817.00 | 2023-12-03 | 22 | 7 | 7 | Actual |
| 5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
| 9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 38909 | 34500.00 | 2025-05-03 | 99 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 23601 | 707.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 24112 | 211.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 36818 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
| 36175 | 248.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 34138 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 11583 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-01-03 | 52 | 6 | 3 | Budget |
| 21084 | 6569.00 | 2024-01-03 | 8 | 7 | 6 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
| 2597 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 27171 | 153.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 22528 | 133.74 | 2024-01-31 | 57 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2022-07-03 | 56 | 6 | 8 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
| 25854 | 53.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 372 | 220.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-03-02 | 61 | 6 | 12 | Actual |
| 13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 28703 | 148.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 31318 | 5236.44 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 16232 | 33.74 | 2023-08-03 | 66 | 2 | 11 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 9666 | 123.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 34545 | 69.91 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 9694 | 901.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 20365 | 7.14 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 4597 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 11450 | 135562.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 27252 | -134.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 12033 | 170.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 32970 | 429.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
| 21939 | -181.00 | 2024-01-31 | 91 | 1 | 6 | Actual |
| 5415 | 37754.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 19381 | 24.16 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 28495 | 809.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 21286 | 219.27 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 17006 | 173460.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 37268 | 82812.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 24056 | 54.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 37924 | 62517.88 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 17214 | 77129.79 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 25827 | 714.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 15922 | 6.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 38784 | -266.00 | 2025-05-03 | 91 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 34351 | 588.00 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 12343 | 25806.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
| 30070 | 51624.06 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-07-03 | 32 | 7 | 12 | Actual |
| 9140 | 90.00 | 2023-01-31 | 74 | 7 | 3 | Budget |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 24020 | 175.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 19140 | 33140.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 38845 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 7008 | 1805.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 1905 | 9604.00 | 2022-07-03 | 18 | 7 | 6 | Actual |
| 37088 | 1180.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
| 39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 864 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
| 21699 | 41644.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
| 29781 | 29413.75 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 4912 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 28677 | 211147.44 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 251 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 33974 | 32.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 17669 | 5874.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 11564 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 8975 | 124500.37 | 2023-01-03 | 35 | 7 | 8 | Actual |
| 38503 | 19465.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 18567 | 1144.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 33786 | 1341.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 36258 | 498.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
| 36811 | 419264.95 | 2025-03-03 | 6 | 7 | 11 | Actual |
| 20795 | 436601.00 | 2024-01-03 | 4 | 7 | 4 | Actual |
| 19048 | 110117.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 10076 | 76587.36 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 16215 | 232.68 | 2023-08-03 | 81 | 1 | 11 | Actual |
| 20803 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 28062 | 1557.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
| 6227 | 19474.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 16274 | 29.48 | 2023-08-03 | 85 | 3 | 11 | Actual |
| 16184 | 4787.53 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 612 | 345.00 | 2022-06-02 | 92 | 3 | 6 | Actual |
| 25797 | 115.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
| 35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 14857 | 151.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 15436 | 24.16 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 2312 | 1372.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 36118 | 94395.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 11716 | 35.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 3284 | 8900.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 14103 | 72.29 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 3715 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 20664 | 177.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 3909 | 80.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 12780 | 6.00 | 2023-05-03 | 96 | 6 | 5 | Actual |
| 13937 | 16926.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 23007 | 17.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
| 7644 | 103189.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 14309 | 75.23 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 38454 | 215.00 | 2025-05-03 | 84 | 1 | 5 | Actual |
| 18451 | 8699.86 | 2023-10-03 | 32 | 7 | 11 | Actual |
| 24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
| 16485 | 34.00 | 2023-08-03 | 97 | 6 | 12 | Actual |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 31882 | 578.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 38451 | 730.00 | 2025-05-03 | 81 | 1 | 5 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 20518 | -77.96 | 2023-12-03 | 91 | 1 | 12 | Actual |
| 457 | 34833.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
| 22163 | 637.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 27339 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 7977 | 30734.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 6439 | 850.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 21372 | 86.93 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 33222 | 422.04 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 27125 | 260.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 34054 | 49.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 34643 | 7504.09 | 2025-01-02 | 28 | 7 | 12 | Actual |
| 29189 | 21006.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 35235 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 38968 | 1935.90 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 2138 | 100.00 | 2022-07-03 | 78 | 2 | 8 | Budget |
| 27725 | 74086.18 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 9088 | 7230.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 11074 | 442.00 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 32064 | 30575.89 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 2337 | 324.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 29453 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 8507 | 70.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 34566 | 1160.36 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 38416 | 62956.00 | 2025-05-03 | 19 | 7 | 4 | Actual |
| 21436 | 15.65 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 33503 | 11680.76 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
| 34676 | 125.82 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 1970 | 320.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 3282 | 108586.44 | 2022-08-03 | 56 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
| 39367 | 9085.63 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 9354 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
| 30396 | 8954.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 6433 | 450.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 25616 | 39.06 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 11743 | 94.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 38333 | 54.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 2764 | 437.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 30596 | 162.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 25152 | 48533.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 6998 | 210.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 13592 | 25.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 25298 | 149.57 | 2024-05-02 | 85 | 6 | 8 | Actual |
| 14433 | 14.59 | 2023-06-02 | 81 | 2 | 12 | Actual |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 13579 | 68168.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 16822 | 29561.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 10477 | 4000.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 5583 | 611.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 30494 | 49639.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 6104 | 228.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 34427 | 199.70 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 37988 | 19378.78 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 6489 | 1400.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 16217 | 81.61 | 2023-08-03 | 83 | 1 | 11 | Actual |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 39348 | 487315.60 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
| 5814 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2023-01-03 | 61 | 1 | 6 | Budget |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 6559 | 1064.74 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 19018 | 299.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 26721 | 60.90 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 16802 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 21121 | 927.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 30097 | -180.09 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 27732 | 8755.18 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 4232 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 8138 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 25504 | 3797.64 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 21099 | 24727.00 | 2024-01-03 | 33 | 7 | 6 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 19396 | 49.70 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 23488 | 6403.01 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 17313 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 27951 | 63811.21 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 11095 | 220.78 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-05-03 | 87 | 1 | 8 | Budget |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 6776 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 14506 | 89580.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 21240 | 554.12 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 2704 | 19933.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 2682 | 38500.00 | 2022-08-03 | 99 | 6 | 5 | Actual |
| 21503 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 19902 | 95.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 37111 | 860.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 21029 | 14.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
| 28968 | 126.29 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 7722 | 18546.88 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 13328 | -289.82 | 2023-05-03 | 91 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 5246 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 27308 | 40030.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 2105 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-04-01 | 62 | 1 | 6 | Actual |
| 35532 | 223.10 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 21792 | 8.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 32015 | 226.84 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 18377 | 5.01 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 2756 | -179.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 38083 | 6908.33 | 2025-04-02 | 8 | 7 | 12 | Actual |
| 3564 | 649.00 | 2022-09-02 | 65 | 1 | 4 | Actual |
| 7318 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 23353 | 107.14 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 3020 | 65657.00 | 2022-08-03 | 15 | 7 | 6 | Actual |
| 9188 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 1564 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 22789 | 57131.00 | 2024-03-02 | 31 | 7 | 4 | Actual |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 9109 | 186804.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 25671 | 475000.00 | 2024-05-31 | 42 | 7 | 11 | Actual |
| 1522 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 8530 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 10773 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 3688 | 22803.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 32329 | 43.31 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 9093 | 153797.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 28737 | 66.72 | 2024-08-02 | 94 | 2 | 11 | Actual |
| 16599 | 36709.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 2325 | 25.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 16317 | 7.14 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 37408 | 883.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 12792 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
| 9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 24024 | 51.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 12701 | 596.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 22556 | 6.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 22883 | 21818.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 23028 | 862.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 18447 | 6954.08 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 21552 | 3107.20 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 36553 | 255.63 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 2703 | 15664.00 | 2022-08-03 | 33 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 22904 | 187.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 29618 | 122660.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 24531 | 4.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
| 580 | 158.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 18663 | 37.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 15060 | 196.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 31797 | 136.00 | 2024-11-01 | 74 | 5 | 6 | Actual |
| 29774 | 22062.10 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 22379 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 37396 | 116.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 30587 | 39.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 26386 | 59618.86 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 6749 | 532.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 10276 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 11921 | 29.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
| 25785 | 245.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 24697 | 75992.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 2042 | 41227.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 36779 | 2094.42 | 2025-03-03 | 61 | 6 | 11 | Actual |
| 35804 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 4406 | 17800.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 24960 | 15.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 22286 | 126.84 | 2024-01-31 | 85 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-05-03 | 61 | 6 | 8 | Actual |
| 24811 | 35233.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
| 7490 | 73.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
| 5969 | 907.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 11637 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 30540 | 21395.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 608 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 37678 | 542.00 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 847 | 273.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
| 298 | 123900.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
| 14004 | 900.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 21576 | 48.63 | 2024-01-03 | 87 | 6 | 12 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 17428 | 55226.26 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 922 | 9604.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 6418 | 380.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 34558 | 90.12 | 2025-01-02 | 89 | 1 | 12 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 5309 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 10839 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 21735 | 528.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 27697 | 214.59 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 6553 | 36400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
| 23753 | 36.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 6078 | 39702.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 35777 | 278.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 19301 | 2.89 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 29476 | 86.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 31042 | -156.68 | 2024-10-02 | 91 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2024-01-03 | 43 | 7 | 8 | Actual |
| 25933 | 4523.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 19958 | 97.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 8062 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 14891 | 15371.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 36404 | 65795.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
| 3748 | 4800.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
| 6720 | 10395.21 | 2022-11-02 | 18 | 7 | 8 | Actual |
| 35693 | 236.93 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 15076 | 141769.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 33190 | 119529.07 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 15461 | 1607.17 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 26983 | 408.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 25314 | 113262.28 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 34889 | 211.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 4819 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 15757 | 53289.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 17805 | 266.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 32820 | 41.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
| 22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
| 34982 | 48951.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 30510 | 1081.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 11191 | 26001.57 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 19363 | 108.21 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 16279 | 124.17 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 26320 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 15518 | 7436.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 36759 | 82.68 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 26258 | 1374748.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 19417 | 129.48 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 19297 | 24.16 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 10615 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 16218 | 68.85 | 2023-08-03 | 84 | 1 | 11 | Actual |
| 13684 | 14268.00 | 2023-06-02 | 18 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 35095 | 29.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 23499 | 8172.19 | 2024-03-02 | 40 | 7 | 11 | Actual |
| 31505 | 950.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 8044 | 54.00 | 2023-01-03 | 94 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 9677 | 55.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
| 16634 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
| 699 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 30044 | 66.72 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 25598 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
| 17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 17631 | 37748.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 21349 | 60425.29 | 2024-01-03 | 12 | 2 | 11 | Actual |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 6464 | 596.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
| 33108 | 1255.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
| 5124 | 174.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 3651 | 45.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 20727 | 20.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 29891 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 18824 | 38637.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 16974 | 320.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 4286 | 10564.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
| 25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 22043 | 151.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 33022 | 345.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
| 29299 | 277.00 | 2024-09-01 | 90 | 6 | 4 | Actual |
| 33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 21558 | 23.10 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 25162 | 556.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 4615 | 23396.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 6010 | 535.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 3844 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 30982 | 123.10 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 4388 | 157.14 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 4285 | 30604.00 | 2022-09-02 | 19 | 7 | 7 | Actual |
| 32311 | 163.53 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 25423 | 86.93 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 30458 | 386726.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 4116 | 372.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 2714 | 19800.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 30119 | 77380.92 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 19913 | 1000.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
| 19894 | 137.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 23883 | 19802.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 27216 | 116.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 3676 | 62461.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
| 12330 | 151628.15 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 17964 | 116.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 33238 | 236.93 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
| 1515 | 1996.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 7894 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 8307 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 3764 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 16604 | 65895.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 1895 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 30308 | 1737.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 38912 | 1317690.79 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 31235 | 31991.78 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
| 13957 | 246.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 605 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 26523 | 8.21 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 21492 | 394.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 7330 | 648.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 11046 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 3398 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
| 5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 9294 | 16371.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 38834 | 1319.29 | 2025-05-03 | 81 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-03 | 20 | 7 | 8 | Actual |
| 8666 | 240.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 2572 | 26940.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 9655 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 14475 | 17.00 | 2023-06-02 | 97 | 6 | 12 | Actual |
| 35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 39243 | 4552.97 | 2025-05-03 | 22 | 7 | 12 | Actual |
| 8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 12138 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 9632 | -125.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 29187 | 416186.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 32307 | 109.27 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 23970 | 117.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 18819 | 675.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 26282 | 350000.00 | 2024-06-01 | 42 | 7 | 7 | Actual |
| 26027 | 7.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
| 4410 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 12793 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
| 10053 | 80.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
| 636 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
| 23964 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 25503 | 239.06 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 11229 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 25071 | 126.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 37904 | 7.14 | 2025-04-02 | 69 | 5 | 11 | Actual |
| 23336 | 44.38 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 22165 | 225.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 31452 | 43905.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 36492 | 1004210.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 20328 | 16.72 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 37919 | 27.36 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 12168 | 182.90 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 25039 | 54.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
| 24132 | 234.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 26232 | 324.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 29890 | 93.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 21877 | 100.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 23369 | 103.95 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 1453 | 17416.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
| 36407 | 15731.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 32839 | 20.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 21509 | 6504.07 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 28044 | 116505.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 2566 | 22803.00 | 2022-08-03 | 33 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 37939 | 302.89 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 21685 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 25388 | -24.77 | 2024-05-02 | 91 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 18238 | 138432.45 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 27561 | 1381.64 | 2024-07-02 | 61 | 2 | 11 | Actual |
| 14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 28246 | 1096304.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 11950 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 17653 | 57.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 10692 | 141.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 21062 | 119.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 37065 | 28289.50 | 2025-03-03 | 35 | 7 | 13 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 25758 | 8835.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 32594 | 167.00 | 2024-12-02 | 66 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 27715 | 98174.93 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 38673 | 160.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
| 14312 | 149.70 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 8867 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 23050 | 95.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 21427 | -112.00 | 2024-01-03 | 91 | 4 | 11 | Actual |
| 12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
| 7661 | 47193.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 3213 | 835.95 | 2022-08-03 | 81 | 1 | 8 | Actual |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 30887 | 592.00 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 29450 | 374.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 11595 | 11152.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 4705 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 9858 | 166.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 11211 | 24778.82 | 2023-03-03 | 38 | 7 | 8 | Actual |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 27096 | 18866.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 26431 | -274.77 | 2024-06-01 | 91 | 1 | 11 | Actual |
| 23532 | 1768.88 | 2024-03-02 | 56 | 6 | 12 | Actual |
| 30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 14982 | 8277.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 23260 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 1907 | 8931.00 | 2022-07-03 | 20 | 7 | 6 | Actual |
| 33087 | 39088.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
| 27619 | 153.95 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 39075 | 7641.33 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 3639 | 195.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 2527 | 380.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
| 16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 27003 | 884799.00 | 2024-07-02 | 4 | 7 | 4 | Actual |
| 2830 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 8202 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
Generated 2025-07-02 16:06:17.271 UTC