[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32323
7086 items
NOTE: Only 1000 elements of total 7086 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2703 | 15664.00 | 2022-08-03 | 33 | 7 | 5 | Actual |
| 31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 21682 | 48301.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 25661 | 18617.00 | 2024-05-31 | 93 | 7 | 5 | Actual |
| 27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 11433 | 729.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 7425 | 116.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 25443 | 113.53 | 2024-05-02 | 92 | 4 | 11 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-06-01 | 85 | 7 | 12 | Actual |
| 9238 | 288.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 34560 | -108.81 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 21029 | 14.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 10302 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 10412 | 43297.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 1997 | 196.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 13050 | 5.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 13487 | 24633.00 | 2023-06-01 | 93 | 7 | 7 | Actual |
| 9421 | 60417.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 22967 | 83.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 32790 | 22571.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 9264 | 174.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 20209 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 9830 | 2016.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 29453 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 31212 | 812.48 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 32764 | 250.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 27678 | 235.87 | 2024-07-02 | 66 | 6 | 11 | Actual |
| 17515 | 283.74 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 37883 | 142.25 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 29450 | 374.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 11076 | 128924.70 | 2023-03-03 | 12 | 2 | 8 | Actual |
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 1206 | 203.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 25558 | 60.33 | 2024-05-02 | 89 | 1 | 12 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 37459 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 21973 | 2806.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
| 11337 | 12896.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 14273 | 13106.32 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 1415 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
| 8047 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 23827 | 324.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 21094 | 24008.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 14813 | 223.00 | 2023-07-03 | 65 | 1 | 6 | Actual |
| 10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
| 34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 32753 | 152.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 2049 | 3436.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 33212 | 30575.89 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 32698 | 268998.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 25746 | 489022.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-05-03 | 76 | 6 | 5 | Budget |
| 33086 | 90832.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 18652 | 18.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 8806 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 18840 | 9088.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 28100 | 921.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 3945 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 33824 | 80902.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 10564 | 1924.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 22878 | 20579.00 | 2024-03-02 | 24 | 7 | 5 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 37420 | 186.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 35470 | 17774.14 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 19385 | 170.98 | 2023-11-02 | 74 | 5 | 11 | Actual |
| 27167 | 39.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 1205 | 131.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 29716 | 936781.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 29007 | 1829.36 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 10405 | 11524.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
| 20985 | 324.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 16117 | 395.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 11341 | 22401.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 3089 | 198273.00 | 2022-08-03 | 12 | 2 | 7 | Actual |
| 9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 16200 | 21375.63 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
| 2455 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
| 2730 | 220.00 | 2022-08-03 | 73 | 1 | 6 | Budget |
| 29465 | 148.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 510 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 30685 | 257.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
| 4225 | 2802.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 7935 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
| 9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 25427 | 15.65 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 32566 | 9687.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 38039 | -22.64 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 5701 | 280.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 31118 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 25194 | 90682.00 | 2024-05-02 | 14 | 7 | 7 | Actual |
| 8943 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 25352 | 245.44 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 26777 | 457.40 | 2024-06-01 | 81 | 6 | 13 | Actual |
| 7716 | -230.73 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 16062 | 58943.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
| 11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 13333 | 26763.70 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 5724 | 294.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 18522 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 2484 | 115.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
| 26983 | 408.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 29293 | 63.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 27603 | 37.99 | 2024-07-02 | 82 | 3 | 11 | Actual |
| 31154 | 36.93 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 35116 | 157.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 15257 | 23.10 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 1321 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 38094 | 9005.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 36093 | 811.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
| 31934 | -337.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
| 32143 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
| 22906 | 102.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 6796 | 1240.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 10450 | 214.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 17886 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 23819 | 779.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 4853 | 190.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 34702 | 152.13 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 11099 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 25360 | -180.09 | 2024-05-02 | 91 | 1 | 11 | Actual |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 10654 | 29.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 20654 | 397.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 39384 | -13706.10 | 2025-06-01 | 92 | 7 | 5 | Actual |
| 32092 | 472.04 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 16189 | 30348.62 | 2023-08-03 | 32 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 39016 | 122.04 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 5415 | 37754.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 28230 | 1192.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 38728 | 4115.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 25195 | 208092.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 37728 | 57988.53 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 18122 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 18607 | 810.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 2642 | 192.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
| 30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 16445 | 5.01 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 4220 | 2700.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 25431 | 140.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 28161 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 23036 | 209.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 2224 | 577260.32 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 29693 | 23265.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 14350 | 51.82 | 2023-06-02 | 83 | 6 | 11 | Actual |
| 28773 | 22.04 | 2024-08-02 | 69 | 4 | 11 | Actual |
| 24681 | 384.00 | 2024-05-02 | 92 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 8301 | 12911.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 33266 | 91.19 | 2024-12-02 | 94 | 2 | 11 | Actual |
| 26266 | 16076.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
| 34375 | 78.42 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 5458 | 99.57 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 30031 | 95.44 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 12186 | 70.78 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 14334 | 2521.02 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 11735 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
| 33522 | 369.68 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 28373 | 78.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 7749 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 19539 | 32.67 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 37009 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 36882 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 15304 | 1097.59 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 22764 | 153.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 18631 | 25470.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 29964 | 383.74 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 28602 | 599.58 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 18677 | 209.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 15099 | 19414.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 22734 | 13.00 | 2024-03-02 | 96 | 1 | 4 | Actual |
| 35273 | 2812053.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 37119 | 2259.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 21960 | 31.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 20059 | 38145.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
| 2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 557 | 36.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 17605 | 303.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 20398 | 129.48 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 36377 | 129.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 38676 | 52.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-02 | 60 | 1 | 11 | Actual |
| 7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 22157 | 364.00 | 2024-01-31 | 73 | 6 | 7 | Actual |
| 31953 | 6184.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
| 34786 | 423.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 5887 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 13088 | 389.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 32493 | 52042.57 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 34155 | 172099.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 9870 | 100.00 | 2023-01-31 | 85 | 6 | 7 | Budget |
| 1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 32608 | 107.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 25005 | -311.00 | 2024-05-02 | 91 | 3 | 6 | Actual |
| 17017 | 9970.00 | 2023-09-02 | 46 | 7 | 6 | Actual |
| 16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 14787 | 65343.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 38455 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
| 15435 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 23544 | 22.04 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 1167 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
| 24421 | 5.01 | 2024-04-01 | 69 | 5 | 11 | Actual |
| 19392 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 5977 | 185.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 3224 | 263.21 | 2022-08-03 | 89 | 1 | 8 | Actual |
| 34728 | 669.69 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
| 1067 | 198.05 | 2022-06-02 | 73 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 25737 | 235.00 | 2024-06-01 | 89 | 6 | 3 | Actual |
| 38230 | 78.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
| 22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 31332 | 446.87 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 24410 | -112.00 | 2024-04-01 | 91 | 4 | 11 | Actual |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
| 21336 | 280.55 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 7851 | 21192.39 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 5504 | 280.00 | 2022-10-03 | 81 | 2 | 8 | Budget |
| 1430 | 43972.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 20771 | 35.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 5216 | 177.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 6924 | 56.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 7212 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 28077 | 26.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
| 35240 | 220.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
| 20939 | 331.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
| 15204 | 4739.05 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
| 15044 | 520.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 2679 | 13986.00 | 2022-08-03 | 94 | 6 | 5 | Actual |
| 32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 9808 | 192.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 13557 | 473466.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 20754 | 672.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
| 31782 | 179.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
| 23881 | 9088.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
| 29628 | 1479.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 11540 | 25924.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 7991 | 20273.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 1984 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 9086 | -176.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 31310 | 4.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
| 9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 34900 | 104.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 32709 | 796501.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 19145 | 21395.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 29406 | 166746.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 12738 | 480.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 20751 | 328.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 1825 | 176.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 34493 | 746.52 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 10501 | 270.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 29391 | 205.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-04-02 | 62 | 6 | 7 | Actual |
| 10815 | 246.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 8296 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 28418 | 157.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 21368 | 29.48 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 11991 | 41074.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 25312 | 24621.24 | 2024-05-02 | 8 | 7 | 8 | Actual |
| 11245 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 15373 | 3795.51 | 2023-07-03 | 18 | 7 | 11 | Actual |
| 30528 | 21297.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 35531 | 359.28 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 18669 | 19.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 5336 | 30000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 13423 | 280.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
| 8547 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 34387 | -55.62 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 36817 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 29700 | 75343.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-05-03 | 80 | 4 | 6 | Budget |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
| 2403 | 38.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 34747 | 12990.97 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 5297 | 320.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 8453 | 406.00 | 2023-01-03 | 81 | 3 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-02 | 100 | 7 | 11 | Actual |
| 19332 | 59.27 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 9398 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
| 36214 | 24999.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 1449 | 40751.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 16720 | 36861.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 9745 | 399924.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 15952 | 244.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 39137 | -53051.12 | 2025-05-03 | 43 | 7 | 11 | Actual |
| 36849 | 211.40 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 24104 | 329.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 32772 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 30393 | 401.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 8210 | 734.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 29759 | 270.78 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 27170 | 99.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 22825 | 387.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 23883 | 19802.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 29074 | 238.10 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 2028 | 193.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 6560 | 550.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 5720 | -174.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 22068 | 370.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-04-02 | 81 | 1 | 6 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 13479 | 1562.20 | 2023-06-01 | 85 | 7 | 5 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 27225 | 369.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 2431 | 100.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 34676 | 125.82 | 2025-01-02 | 85 | 1 | 13 | Actual |
| 31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
| 33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 4719 | 295.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 9482 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 1542 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 10068 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 28544 | 55087.00 | 2024-08-02 | 19 | 7 | 7 | Actual |
| 34711 | 4850.47 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 7545 | 370.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 35818 | 559.16 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 28939 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 27141 | 83.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 17655 | 122.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 29240 | 6.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 23694 | 386.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 35056 | 49921.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 3340 | 374517.15 | 2022-08-03 | 101 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 10267 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 15925 | 198.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 14393 | 196.51 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 10197 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 33427 | 90.12 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 31841 | 226.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 15420 | 2969.96 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-04-02 | 85 | 6 | 8 | Actual |
| 19713 | 245.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
| 4540 | 7500.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
| 4302 | 442895.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 16928 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 33414 | 43674.98 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 2947 | -94.00 | 2022-08-03 | 91 | 5 | 6 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 30259 | 817.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 15500 | 117.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
| 25145 | 269.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 2255 | 2000.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
| 34017 | 40.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 14297 | 179.49 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 24589 | 190.12 | 2024-04-01 | 92 | 6 | 12 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 33180 | 28953.14 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 14681 | 218.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 7668 | 44946.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 13925 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 366 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 5226 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 34609 | 332.68 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 162 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 30376 | 123.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 29001 | 12654.19 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 19165 | 349.57 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 7214 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
| 19883 | 971486.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 29135 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 36803 | -125.83 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 36795 | 294.38 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 3018 | 56500.00 | 2022-08-03 | 13 | 7 | 6 | Actual |
| 10244 | 93.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 22733 | 290.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 36537 | 496.54 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 34517 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 36685 | 57.14 | 2025-03-03 | 84 | 2 | 11 | Actual |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 5725 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 14429 | 11.40 | 2023-06-02 | 76 | 2 | 12 | Actual |
| 10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 30478 | 264.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 3180 | 1163318.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
| 9008 | 100.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 21636 | -322.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
| 24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
| 32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 25402 | 198.64 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 4151 | 17945.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 8564 | 5.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 36500 | 18324.00 | 2025-03-03 | 20 | 7 | 7 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 16379 | 62574.27 | 2023-08-03 | 15 | 7 | 11 | Actual |
| 34684 | 30343.92 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 26411 | 209.27 | 2024-06-01 | 65 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 22187 | 13608.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 5445 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 33685 | 540.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 1418 | -166.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 17891 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 17336 | 148.63 | 2023-09-02 | 90 | 4 | 11 | Actual |
| 18187 | 135.93 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 28997 | 68062.67 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 14853 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 19139 | 118305.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 25679 | 34059.60 | 2024-05-31 | 92 | 7 | 12 | Actual |
| 6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 15875 | 131.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 28299 | 15.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 27105 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 19618 | 700.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
| 979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 23593 | 8835.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 21420 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 22877 | 3790.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 27021 | 40663.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 3587 | 700.00 | 2022-09-02 | 81 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 18418 | 222.04 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
| 23899 | 2449.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 8170 | 3888.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 28689 | 217.78 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 28261 | 224394.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 6317 | -77.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 25592 | 457.15 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-06-02 | 57 | 6 | 5 | Budget |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 6596 | -262.55 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 5447 | 278.36 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-03-03 | 76 | 3 | 6 | Actual |
| 25740 | 483.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 19753 | 92.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 20885 | 43000.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 18135 | 159037.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 11231 | 49.00 | 2023-04-02 | 69 | 1 | 3 | Actual |
| 31277 | 69.67 | 2024-10-02 | 85 | 1 | 13 | Actual |
| 16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 26569 | 44.38 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 20710 | 23.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 33031 | 563.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 16887 | 208.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 29581 | 127.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 13166 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 5122 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 38673 | 160.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 24078 | 4466.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 2311 | 1600.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
| 27718 | 9246.68 | 2024-07-02 | 24 | 7 | 11 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 5372 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 11261 | 561.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 38352 | 617.00 | 2025-05-03 | 73 | 1 | 4 | Actual |
| 12501 | 80.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
| 12556 | 282.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 2675 | 175.00 | 2022-08-03 | 89 | 6 | 5 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 18639 | 48219.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 12776 | 162.00 | 2023-05-03 | 90 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 10559 | 497272.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
| 36346 | 123.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
| 1021 | 382.91 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 33396 | 149.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 29002 | 365175.62 | 2024-08-02 | 43 | 7 | 12 | Actual |
| 27336 | 332.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 23112 | 294.00 | 2024-03-02 | 90 | 1 | 7 | Actual |
| 14357 | 180.55 | 2023-06-02 | 92 | 6 | 11 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 14906 | 175.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 7194 | 19443.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 20415 | 101.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 4175 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
| 13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 29985 | 713377.88 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 24911 | 3752.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 7755 | 116.23 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 25190 | 954551.00 | 2024-05-02 | 6 | 7 | 7 | Actual |
| 20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 23038 | 79.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 18853 | 24780.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 22926 | 18.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 36349 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 35095 | 29.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 31320 | 567.93 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 38273 | 608.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 11541 | 319130.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 36390 | 233.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 2700 | 114372.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
| 28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 32685 | 21157.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 6020 | 726.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 22996 | 185.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
| 32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 36067 | -519.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 39009 | 210.34 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 28845 | 82.68 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 30782 | 190832.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 8646 | 17529.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 18988 | 177.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 8205 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 24110 | 72.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
| 8558 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 32900 | 265.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
| 31242 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 19881 | 22302.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 36193 | 290.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 36335 | 11.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 16901 | 427.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 33234 | 199.70 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 7107 | 127.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 10623 | 17.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 7039 | 448804.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 17586 | 550.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 811 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 9619 | 215.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 28738 | 3.00 | 2024-08-02 | 96 | 2 | 11 | Actual |
| 25236 | 295.03 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 19091 | 637.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 29527 | 76.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 30940 | 219176.38 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2024-10-02 | 28 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 24991 | 162.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 11434 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 23896 | 1366029.00 | 2024-04-01 | 46 | 7 | 5 | Actual |
| 11868 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 26991 | 204.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 15228 | 25.23 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 22952 | 390.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 13282 | -509523.00 | 2023-05-03 | 43 | 7 | 7 | Actual |
| 29252 | 499.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
| 4089 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 33423 | 8.21 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 25318 | 13513.45 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 30718 | 391.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 9844 | 26.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 20321 | 15279.77 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 9707 | 50.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 9552 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 9878 | 6.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
Generated 2025-07-02 21:39:42.298 UTC