[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31967
7442 items
NOTE: Only 1000 elements of total 7442 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 5067 | 140.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 24125 | 24480.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
| 34651 | 13172.28 | 2025-01-02 | 38 | 7 | 12 | Actual |
| 11935 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 36629 | 36689.64 | 2025-03-03 | 33 | 7 | 8 | Actual |
| 13660 | 174.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-07-02 | 73 | 1 | 12 | Actual |
| 17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 39169 | 903.97 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 6859 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 14241 | -133.28 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 3411 | 338.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 36116 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 14037 | 13813.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 6882 | 540.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 16390 | 9051.99 | 2023-08-03 | 32 | 7 | 11 | Actual |
| 29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 32967 | -358.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 16031 | 429.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 38225 | 3543.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 33390 | 196.51 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 26859 | 270.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 38229 | 281.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-06-02 | 66 | 2 | 8 | Budget |
| 23520 | 10.33 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 26912 | 1908.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 30032 | 479.49 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 31749 | 653.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 34145 | 325.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 35898 | 399573.61 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 6167 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 1438 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
| 9985 | 232.90 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 20990 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 4036 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 10 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
| 20998 | 1798.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 2890 | 100.00 | 2022-08-03 | 83 | 4 | 6 | Budget |
| 9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 28641 | 634.43 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 21565 | 17.78 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 15272 | 44.38 | 2023-07-03 | 92 | 2 | 11 | Actual |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 32516 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 6968 | 176.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 9360 | 10682.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 20858 | 7856.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 12067 | 200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 36634 | 99086.26 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 4899 | 166.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 11402 | 19593.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 31941 | 885478.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 26650 | 5.01 | 2024-06-01 | 69 | 6 | 12 | Actual |
| 917 | 20031.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-05-03 | 71 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 21629 | 89.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 14134 | 670.79 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 26738 | 297.75 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 6828 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 2968 | 280.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 30094 | 670.98 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 19844 | 135.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 31579 | 227549.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
| 28458 | 242580.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
| 17837 | 3752.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 20170 | 46494.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 11264 | 64285.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 25489 | 189.06 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 13439 | 27321.29 | 2023-05-03 | 94 | 6 | 8 | Actual |
| 17479 | 5.01 | 2023-09-02 | 85 | 2 | 12 | Actual |
| 3647 | 720.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 39164 | 226.30 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 1759 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 20147 | 288096.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 36820 | 85680.02 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 37181 | 26.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 37795 | 39.06 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 37753 | -312.55 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 13779 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 28711 | 84864.04 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 37261 | 15053.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 2111 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 33828 | 179918.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
| 26998 | 43577.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 15988 | 7090.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 18573 | 371.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 2704 | 19933.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
| 37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 14589 | 47202.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 9263 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 25992 | 21865.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 29517 | 35.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 18954 | 15.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
| 8020 | 71.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 11289 | 26.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 28609 | 226.84 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 3406 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
| 12342 | 17977.17 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 34512 | 9103.06 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 35109 | 151.00 | 2025-01-31 | 65 | 2 | 6 | Actual |
| 11253 | 140.00 | 2023-04-02 | 84 | 1 | 3 | Actual |
| 17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 4909 | 464.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 19629 | 1051.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 35590 | 68.85 | 2025-01-31 | 85 | 4 | 11 | Actual |
| 33393 | 73.10 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 35674 | 9342.42 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 13329 | 485.94 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 29886 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 7907 | 11.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 12524 | 81.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 28627 | 26160.66 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 30222 | 18668.27 | 2024-09-01 | 7 | 7 | 13 | Actual |
| 7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 2318 | 280.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 21680 | 9757.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-08-02 | 53 | 6 | 13 | Actual |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 19971 | 68.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 5986 | 371.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 14169 | 10298.24 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 20580 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 19214 | 34.42 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 14189 | 1280226.45 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
| 1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 18143 | 10643.70 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 16759 | 3139.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 34645 | 39447.24 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 19363 | 108.21 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 37637 | 1866.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 9940 | 975.34 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 11860 | 25.00 | 2023-04-02 | 82 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 10380 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 4718 | 192.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 29194 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 32563 | 236929.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 35459 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 8124 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 6838 | 82.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 7456 | 1059.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 36627 | 101128.72 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 7293 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 18452 | 6853.01 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 11798 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 27375 | 218.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 21631 | 268.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 37515 | 107728.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
| 16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
| 9649 | 29.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 8804 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 1528 | 31.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 19177 | 610.18 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 3305 | 650.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 17678 | 315.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 3774 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 10416 | 61116.00 | 2023-03-03 | 35 | 7 | 4 | Actual |
| 21522 | 5780.65 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 23861 | 186.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 8656 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 23540 | 12.46 | 2024-03-02 | 68 | 6 | 12 | Actual |
| 26310 | -577.70 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 22440 | 1246.53 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 36711 | 89.06 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 19369 | 67.78 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 19784 | 87805.00 | 2023-12-03 | 35 | 7 | 4 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 30198 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 28137 | 1159.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 34465 | 149.70 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 36873 | 9.27 | 2025-03-03 | 69 | 2 | 12 | Actual |
| 4708 | 68.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 33299 | 140.12 | 2024-12-02 | 66 | 4 | 11 | Actual |
| 23379 | 75.23 | 2024-03-02 | 89 | 3 | 11 | Actual |
| 16994 | 7869.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 9699 | 177.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 13082 | 171.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 37368 | 32252.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 32282 | 56624.15 | 2024-11-01 | 37 | 7 | 11 | Actual |
| 793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 8607 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 37020 | 281.96 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 36450 | 734.00 | 2025-03-03 | 92 | 1 | 7 | Actual |
| 14697 | 45468.00 | 2023-07-03 | 19 | 7 | 4 | Actual |
| 2992 | 358.00 | 2022-08-03 | 81 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 20654 | 397.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 16711 | 64301.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 19466 | 1234.82 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 19223 | 458.67 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 34195 | 228397.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 33977 | 141.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 32384 | 222.31 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 831 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 21552 | 3107.20 | 2024-01-03 | 56 | 6 | 12 | Actual |
| 24707 | 153251.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 790 | 18648.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
| 31355 | 4115.36 | 2024-10-02 | 20 | 7 | 13 | Actual |
| 31347 | 555758.98 | 2024-10-02 | 6 | 7 | 13 | Actual |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 23422 | 194.38 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 5264 | 80280.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 19379 | 61.40 | 2023-11-02 | 66 | 5 | 11 | Actual |
| 36234 | 190.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 434 | 232.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 15581 | 93.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 24423 | 24.16 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 16923 | 265.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 35672 | 4552.97 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 6679 | 292.00 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 16542 | 15.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 25810 | 90.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
| 32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 34450 | 49.70 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 17805 | 266.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 22565 | 1165.67 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 27292 | 416055.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 12727 | 120396.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 29483 | 25786.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 16626 | 88.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 36812 | 13404.20 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 7288 | 56.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 31551 | 310.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 34034 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 2945 | 76.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 34774 | 7632.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
| 13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 10237 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 1237 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 16757 | 16058.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 22400 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
| 6483 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 14394 | 27.36 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 29536 | 1048.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 25590 | 101.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 21808 | 5054.00 | 2024-01-31 | 23 | 7 | 4 | Actual |
| 22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 23409 | 185.87 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 12701 | 596.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 20104 | 336.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
| 36412 | 27704.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
| 37476 | 29.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
| 33024 | -424.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 20813 | 25212.00 | 2024-01-03 | 33 | 7 | 4 | Actual |
| 34502 | -230.09 | 2025-01-02 | 91 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 37363 | 5248.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 34391 | 22215.00 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
| 18100 | 45.00 | 2023-10-03 | 82 | 6 | 7 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 24190 | 981.40 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 32728 | 293.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 19779 | 190314.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 24715 | 1049.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 8590 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 26588 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 38623 | 92.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 22740 | 25790.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 30491 | 11.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 5210 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 39283 | -125.06 | 2025-05-03 | 91 | 1 | 13 | Actual |
| 30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 16314 | 20.97 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 31231 | 336760.23 | 2024-10-02 | 6 | 7 | 12 | Actual |
| 38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 1874 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 37534 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 13769 | 951.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 35535 | 70.97 | 2025-01-31 | 84 | 2 | 11 | Actual |
| 30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 8490 | 168.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
| 24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 13998 | 954914.70 | 2023-06-02 | 45 | 7 | 6 | Actual |
| 38189 | -286.46 | 2025-04-02 | 91 | 6 | 13 | Actual |
| 20752 | 504.00 | 2024-01-03 | 90 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 37212 | 377.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 9909 | 1294677.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
| 33333 | 186.93 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 26029 | 43.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 38977 | 314.59 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 24265 | 211.69 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 33709 | 206300.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 12622 | 514.00 | 2023-05-03 | 81 | 6 | 4 | Actual |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 38690 | 261.00 | 2025-05-03 | 89 | 6 | 6 | Actual |
| 14779 | 1061.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 20995 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 14352 | 42.25 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 36864 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 24834 | 41576.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 39146 | 112.46 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 16103 | -365.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-01-31 | 66 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 13154 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 28732 | 225.23 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
| 2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 26117 | 48.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 9019 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 25474 | 5020.00 | 2024-05-02 | 53 | 6 | 11 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 33118 | 438.97 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 36134 | 1005345.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 13570 | 29150.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 10932 | 246.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
| 15468 | 1330.57 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 16284 | 679.50 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 27087 | -216.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 34193 | 146382.00 | 2025-01-02 | 13 | 7 | 7 | Actual |
| 26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 31883 | 442.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 38559 | 162.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
| 23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 18751 | 186348.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 39326 | 45.11 | 2025-05-03 | 69 | 6 | 13 | Actual |
| 28714 | 558.22 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 4692 | 120.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 18865 | 25.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 35075 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 38645 | 116.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
| 25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 4914 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 11973 | 74.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 31653 | 682174.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 745 | 417.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
| 15757 | 53289.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 379 | 2200.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 24512 | 11.40 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 10862 | 244102.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 1317 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 1961 | 160.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 16163 | 207.15 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
| 13989 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 29008 | 380.21 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 6263 | 101.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 19101 | 278.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 18432 | 27000.00 | 2023-10-03 | 99 | 6 | 11 | Actual |
| 38910 | 1075340.81 | 2025-05-03 | 101 | 6 | 8 | Actual |
| 37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 34478 | 3797.64 | 2025-01-02 | 61 | 6 | 11 | Actual |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 4334 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 1294 | 99.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 28945 | 33913.09 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 20598 | 27466.16 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 5026 | 118.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 36004 | 329388.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 17828 | 14954.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 36075 | 14045.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 43 | 309.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 32891 | 100.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 27208 | 110.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
| 26649 | 14.59 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 33847 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 24435 | 20.97 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 19687 | 265.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 8370 | -254.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 10175 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 31297 | 581.96 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
| 37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 34098 | 9249.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 23173 | 22545.00 | 2024-03-02 | 33 | 7 | 7 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 28597 | 351.09 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 14168 | 608.67 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 28141 | 201.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 17650 | 386.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 17011 | 96297.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 30826 | 72339.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 8599 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 6812 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 18642 | 440571.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 554 | 40.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 21289 | 69491.77 | 2024-01-03 | 94 | 6 | 8 | Actual |
| 28191 | 363.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
| 7814 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 38747 | 346.00 | 2025-05-03 | 89 | 1 | 7 | Actual |
| 23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 15095 | 49989.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 35962 | 674.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 26661 | 15.65 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 10882 | 47535.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
| 18119 | 106767.00 | 2023-10-03 | 14 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 37092 | 349.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
| 1680 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
| 33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 2952 | 7000.00 | 2022-08-03 | 52 | 6 | 6 | Budget |
| 21764 | 31717.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 6192 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 14093 | 1924457.00 | 2023-06-02 | 45 | 7 | 7 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
| 27642 | 719.92 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 24376 | 11.40 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 7042 | 65300.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
| 18283 | 180.55 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 16755 | 11.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 7052 | 18286.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 32462 | 117.04 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 15638 | 3481.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 23266 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
| 38632 | 259.00 | 2025-05-03 | 90 | 4 | 6 | Actual |
| 19415 | 29.48 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 17497 | 5.01 | 2023-09-02 | 69 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
| 38942 | 620.98 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 6331 | 1482.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 18318 | 729.50 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 17859 | 116.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 17826 | 747734.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 4889 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 25435 | 10.33 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 9913 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
| 4398 | 261.69 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 29189 | 21006.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
| 23089 | 19414.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
| 24562 | 194.38 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 35268 | 164149.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 30892 | 819.28 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 36410 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 13872 | 251.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 18068 | 214.00 | 2023-10-03 | 85 | 1 | 7 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 1627 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
| 4384 | 51.08 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 11038 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 7223 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
| 11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 9129 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 939 | -713280.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 10936 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 25657 | -11799.90 | 2024-05-31 | 92 | 7 | 4 | Actual |
| 25128 | 677.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 3384 | 30.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 36836 | 491338.32 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 26618 | 6.08 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
| 30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 36272 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 39269 | 232.84 | 2025-05-03 | 73 | 1 | 13 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 842 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
| 13220 | 45.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 13003 | 7.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
| 13972 | 456166.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 34712 | 80716.79 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 34028 | 75.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 37345 | 462.00 | 2025-04-02 | 92 | 6 | 5 | Actual |
| 16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 38925 | 26716.73 | 2025-05-03 | 28 | 7 | 8 | Actual |
| 27870 | 67.92 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 293 | 291.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
| 20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 38014 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 25820 | 270.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 25546 | 16.72 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 19725 | 284.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 4981 | 239.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 18566 | 1848.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 10888 | 303011.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 15038 | 266350.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-04-01 | 54 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 17343 | 159.27 | 2023-09-02 | 62 | 5 | 11 | Actual |
| 2423 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
| 21192 | 24969.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 4404 | 119236.64 | 2022-09-02 | 56 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 33906 | 111226.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 16541 | 148.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 12971 | 23.00 | 2023-05-03 | 69 | 4 | 6 | Actual |
| 32970 | 429.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 27821 | 1163.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-01-03 | 40 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 35236 | 101.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 10227 | 31770.00 | 2023-03-03 | 32 | 7 | 3 | Actual |
| 4506 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
| 57 | 16320.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 19241 | 28400.10 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 17585 | 605.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 5858 | 51631.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 20003 | 83.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 4872 | 142200.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 15331 | 24886.33 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 29600 | 8853.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 24720 | 44.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 5653 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 4624 | 35743.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 27128 | 90.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 12562 | 66.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 14994 | 180402.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
| 11446 | -277.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 27798 | 196.51 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 28304 | 102.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 35341 | 646270.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 15595 | 48.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 13806 | 275.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 16361 | 36.93 | 2023-08-03 | 84 | 6 | 11 | Actual |
| 35385 | 134.42 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 1592 | 710156.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 8796 | 16153.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 30327 | 39969.00 | 2024-10-02 | 28 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 35359 | 34237.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 6553 | 36400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 37972 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 20721 | 40.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 5137 | 65.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 37764 | 181237.79 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 23811 | 162.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 15575 | 341899.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
| 31555 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 29432 | 237.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
| 20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
| 1448 | 27785.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
| 9770 | 353654.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 33689 | 416170.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 19606 | 141.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 34331 | 112363.78 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 15280 | 39.06 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 12803 | 15184.00 | 2023-05-03 | 33 | 7 | 5 | Actual |
Generated 2025-07-02 23:43:49.744 UTC