[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36632
2777 items
NOTE: Only 1000 elements of total 2777 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 1924 | 51056.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 1209 | 135.00 | 2022-07-03 | 74 | 6 | 3 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 14610 | 63.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 15880 | 103.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
| 31926 | 850.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 14472 | -129.03 | 2023-06-02 | 91 | 6 | 12 | Actual |
| 16588 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 10805 | 6160.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 32106 | 167.78 | 2024-11-01 | 83 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 3671 | 303211.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 20121 | 208.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 34519 | 95957.87 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 459 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
| 3133 | 414.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 18462 | 2291.23 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 8700 | 310.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 2431 | 100.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 33466 | 170.98 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 14524 | 252.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
| 39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 14678 | 91.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 16738 | 386.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 5476 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 15079 | 12485.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 3890 | 187.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 16791 | 679.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 15526 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 35634 | 253.96 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 35020 | 5158.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 25450 | 61.40 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 25165 | 61.00 | 2024-05-02 | 69 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 34603 | 205.02 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 38304 | 87644.00 | 2025-05-03 | 31 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 9217 | 4128.00 | 2023-01-31 | 52 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-03-03 | 82 | 2 | 8 | Actual |
| 30227 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 29473 | 34.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 9181 | 165.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 24070 | 55490.00 | 2024-04-01 | 13 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 35353 | 6062.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 33009 | 154.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 12331 | 60721.91 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 30779 | 56266.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
| 31666 | 24216.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 34077 | 128.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 37773 | 36656.31 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 34308 | 745266.48 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 9809 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
| 18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 30131 | 8338.15 | 2024-09-01 | 100 | 7 | 12 | Actual |
| 12051 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 38088 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
| 16646 | 202.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 32832 | 690.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 25441 | 85.87 | 2024-05-02 | 90 | 4 | 11 | Actual |
| 5310 | 364.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 33360 | 558367.55 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 23522 | 8.21 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 3489 | 13720.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
| 3304 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 18334 | 33.74 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 36730 | 167.78 | 2025-03-03 | 73 | 4 | 11 | Actual |
| 3627 | 189.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 4184 | 364.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 29619 | 38238.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 10619 | 78.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 15328 | 4.00 | 2023-07-03 | 96 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 14548 | 1205.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 16556 | 200.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 30035 | -122.64 | 2024-09-01 | 91 | 1 | 12 | Actual |
| 23624 | 11542.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 30971 | 36.93 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 9511 | 94.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 33483 | 47372.92 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 35312 | 25678.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 2040 | 7852.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
| 22947 | 712469.00 | 2024-03-02 | 11 | 3 | 6 | Actual |
| 9465 | 200.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 2497 | 1454.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 9207 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
| 16534 | 318.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 14932 | 150.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 12954 | 328.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
| 10881 | 26110.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
| 960 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
| 4572 | 970.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
| 1853 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
| 14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
| 8662 | 512.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 35520 | 229.49 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 21326 | 118.85 | 2024-01-03 | 66 | 1 | 11 | Actual |
| 7707 | 226.84 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 21991 | 416.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 28799 | 22.04 | 2024-08-02 | 68 | 5 | 11 | Actual |
| 9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 34766 | 31070.25 | 2025-01-02 | 37 | 7 | 13 | Actual |
| 647 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 8020 | 71.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 8257 | 210.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 22752 | 205.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 1022 | 38.96 | 2022-06-02 | 82 | 2 | 8 | Actual |
| 20834 | 394.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
| 18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 19572 | 427.36 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 25668 | 1156.00 | 2024-05-31 | 85 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 19778 | 21508.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 2547 | 99243.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 15227 | 17.78 | 2023-07-03 | 69 | 1 | 11 | Actual |
| 18999 | 182.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 31894 | 371.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 32220 | 60.33 | 2024-11-01 | 90 | 5 | 11 | Actual |
| 20373 | 70.97 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 18320 | 96.51 | 2023-10-03 | 66 | 3 | 11 | Actual |
| 4920 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 7444 | 10600.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 9226 | 30100.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 30552 | 689921.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 23649 | 226.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 35729 | 201.83 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 24988 | 78.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 1587 | 72588.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 38676 | 52.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 36513 | 39088.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 21418 | 235.87 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 4921 | 142.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
| 13850 | 57.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 22679 | 497316.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 10877 | 132096.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
| 1243 | 3399.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
| 14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
| 32305 | 35.87 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 18592 | 243.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 18915 | 252.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 29124 | 6626.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 33993 | 128.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 27438 | 14.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
| 27955 | 6875.06 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 18377 | 5.01 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
| 26122 | 278.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 15376 | 65296.66 | 2023-07-03 | 21 | 7 | 11 | Actual |
| 33472 | -168.39 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 19116 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 37850 | 34.80 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 21885 | 676.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 33061 | 13.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 39183 | 150.76 | 2025-05-03 | 81 | 2 | 12 | Actual |
| 6122 | 410.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
| 6955 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 4536 | 194.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 24080 | 18622.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 29962 | 160.34 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 29722 | 1290.50 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 35157 | -356.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 4620 | 27972.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 38660 | 348.00 | 2025-05-03 | 92 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 10926 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 12601 | 264.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 29094 | 691186.06 | 2024-08-02 | 4 | 7 | 13 | Actual |
| 19129 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 24612 | 8031.76 | 2024-04-01 | 33 | 7 | 12 | Actual |
| 1264 | 34311.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 23560 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 27815 | 184.81 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 8075 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 12178 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 11486 | 4093.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
| 37788 | 30841.76 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 13000 | -182.00 | 2023-05-03 | 91 | 4 | 6 | Actual |
| 11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 36282 | 1289157.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
| 22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
| 16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 23824 | 143.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 18781 | 131.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 22354 | 916.73 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 18066 | 268.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 18857 | 21022.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 3619 | 2038.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 13802 | 23860.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 894 | 41.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 1996 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 25908 | 257.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 34832 | 509.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 2087 | 576.85 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 26460 | 196.51 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 34801 | 6660.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 31788 | 1105.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
| 26879 | 3589.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 29365 | 344.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 36795 | 294.38 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 30234 | 7287.35 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 15053 | 8778.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 35542 | 99.70 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 9907 | 22461.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 14531 | 127.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 11958 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 5687 | 70.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 718 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 20214 | 473.82 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 38371 | 15975.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 1856 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 6727 | 18142.33 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 15572 | 78930.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
| 32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 30689 | 10.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 13772 | 721264.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 23056 | -244.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 9981 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 26831 | 1242.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 28174 | 262175.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 33174 | 205.63 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 8859 | 31.38 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 11027 | 1237234.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 28650 | 357.15 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-09-02 | 91 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 6767 | 172.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 39122 | 96389.79 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 19597 | 96.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 31753 | 125.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 2594 | 260.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 9892 | 8931.00 | 2023-01-31 | 20 | 7 | 7 | Actual |
| 16027 | 230.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 11167 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 10720 | 29.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 8369 | 318.00 | 2023-01-03 | 90 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 14984 | 39734.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 19949 | 168.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 19155 | 714.73 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 32071 | 124857.95 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 13823 | 226.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 1736 | 417.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 503 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 13146 | 3900.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
| 18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 34343 | 68.85 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 26713 | 167.92 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 23099 | 468.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
| 32800 | 32939.00 | 2024-12-02 | 40 | 7 | 5 | Actual |
| 35507 | 120.97 | 2025-01-31 | 84 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 14826 | 26.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
| 13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
| 12605 | 58.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
| 1245 | 17675.00 | 2022-07-03 | 14 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 34581 | 12.46 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 23858 | 143.00 | 2024-04-01 | 84 | 6 | 5 | Actual |
| 35782 | 8842.41 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 21760 | 830.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
| 37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
| 30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 37991 | 285.87 | 2025-04-02 | 65 | 1 | 12 | Actual |
| 28354 | 16.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 5614 | 16657.45 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 39341 | 185.47 | 2025-05-03 | 89 | 6 | 13 | Actual |
| 8824 | 1079.89 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 18318 | 729.50 | 2023-10-03 | 62 | 3 | 11 | Actual |
| 2808 | 743125.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 20977 | 32.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 20819 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 6606 | 1528.38 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 34713 | 9699.68 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 21384 | 12.46 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 9559 | 237.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 6352 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 35094 | 299.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 14393 | 196.51 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
| 27243 | 232.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 18935 | -269.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 29798 | 231.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 17811 | 48.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 38436 | 58126.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 2429 | 28.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 7737 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 1455 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 39090 | 358.21 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 23208 | 431.39 | 2024-03-02 | 94 | 1 | 8 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 27085 | 176.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 39397 | -3569.90 | 2025-06-01 | 85 | 7 | 11 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 34692 | 46.87 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 22904 | 187.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 17756 | 33371.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 35717 | 9788.18 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 8791 | 21715.00 | 2023-01-03 | 38 | 7 | 7 | Actual |
| 25939 | 68.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 3882 | 56842.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 25244 | 274112.25 | 2024-05-02 | 12 | 2 | 8 | Actual |
| 37876 | 79.48 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 22180 | 23927.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 28453 | 183595.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
| 16770 | 52.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 36073 | 3146.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 34624 | 13208.45 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 14799 | 25028.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 14791 | 11450.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 13554 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 30282 | 4807.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 37666 | 2371138.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 22319 | 34204.75 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 2301 | 4772.00 | 2022-08-03 | 52 | 6 | 3 | Actual |
| 22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 37360 | 14372.00 | 2025-04-02 | 20 | 7 | 5 | Actual |
| 29812 | 50656.57 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 7591 | 32640.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 30694 | 1455.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 6466 | 142600.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 11604 | 3058.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 8604 | 501.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 16432 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 9018 | 110.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 1394 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 24784 | 55.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 7313 | 130.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 35117 | 102.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 36507 | 71913.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 12033 | 170.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 3964 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-01-31 | 34 | 7 | 8 | Actual |
| 16451 | -44.98 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 6632 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 36654 | 561.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 26008 | 181.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 24369 | 63.53 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 14897 | 41.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 20338 | 7.14 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 32264 | 11455.23 | 2024-11-01 | 8 | 7 | 11 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 15358 | 201.83 | 2023-07-03 | 90 | 6 | 11 | Actual |
| 19392 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 19666 | 90149.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 11778 | 42.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
| 27756 | -137.54 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 11974 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 6049 | 34287.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
| 33505 | 305535.23 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 33932 | 336.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 4599 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 23516 | 12.46 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 31225 | 16893.63 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 22031 | 13.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 30704 | 157.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 23049 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
| 29327 | 141065.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 34160 | 35165.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 19857 | 514972.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 22567 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 27542 | 347.57 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 33723 | 44.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 5085 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 10663 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 8370 | -254.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 21492 | 394.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
| 2155 | 202.60 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 13248 | 237.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
| 18180 | 602.61 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 24682 | 10989.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
| 37401 | 386.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
| 16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 21180 | 187940.00 | 2024-01-03 | 15 | 7 | 7 | Actual |
| 37324 | 627.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 17868 | 315.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
| 11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 377 | 17392.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
| 24592 | 35000.00 | 2024-04-01 | 99 | 6 | 12 | Actual |
| 37041 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
| 9189 | 167.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 38714 | 169746.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
| 6406 | 23131.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 1265 | -89958.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 14688 | 455103.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 31437 | 52000.00 | 2024-11-01 | 99 | 6 | 3 | Actual |
| 7006 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 24024 | 51.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 9116 | 34057.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 18218 | 592.00 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 15983 | 31512.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 19534 | 39.06 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 806 | 3337.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 13583 | 691711.50 | 2023-06-02 | 45 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 27991 | 699.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 31790 | 188.00 | 2024-11-01 | 65 | 5 | 6 | Actual |
| 20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 34577 | 211.40 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 19651 | 128078.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 6794 | 61500.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 11319 | 230.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 19929 | 36.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 4762 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 8014 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
| 2107 | 328.36 | 2022-07-03 | 90 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 35513 | 307.15 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 13672 | 31119.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 2453 | 95.00 | 2022-08-03 | 69 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 15919 | 174.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 33650 | 68344.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
| 30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 39091 | 242.25 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 17246 | 308.21 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 18255 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 24134 | 50.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 20169 | 32833.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 15446 | 13.53 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 5307 | 166.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 36266 | 126.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 24561 | 2857.20 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 25453 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 10872 | 94612.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 30853 | 1182.92 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 9766 | 24312.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 29004 | 7671.11 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 29990 | 144102.38 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 10758 | 117.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 24441 | 7237.06 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 1571 | 52196.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
| 11318 | 150.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 15426 | 325.23 | 2023-07-03 | 61 | 6 | 12 | Actual |
| 1669 | 65.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
| 38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 23602 | 442.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 8544 | 90.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 16701 | 533485.00 | 2023-09-02 | 4 | 7 | 4 | Actual |
| 30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 26950 | 972.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-08-03 | 62 | 2 | 8 | Budget |
| 9723 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 21527 | 30.55 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 28468 | 4005897.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 28477 | 408.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 6720 | 10395.21 | 2022-11-02 | 18 | 7 | 8 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 31209 | 409.28 | 2024-10-02 | 73 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 11213 | 22143.92 | 2023-03-03 | 40 | 7 | 8 | Actual |
| 23945 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 24626 | 1023.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 25669 | -10404.00 | 2024-05-31 | 92 | 7 | 8 | Actual |
| 30223 | 11017.25 | 2024-09-01 | 8 | 7 | 13 | Actual |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 39205 | 558.22 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 25801 | 4.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 21118 | 455.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 16424 | -87.54 | 2023-08-03 | 91 | 1 | 12 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 8435 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 21276 | 614.73 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 3484 | 7263.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-05-02 | 65 | 1 | 7 | Actual |
| 11703 | 270.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 37217 | 849.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 18501 | 6.08 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 14747 | 10754.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
| 36754 | 37.99 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 15248 | 2991.24 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 27368 | 1269.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 5760 | 550.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 36723 | 1661.43 | 2025-03-03 | 62 | 4 | 11 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 26354 | 87.45 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 35913 | 42930.12 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 4349 | 369.27 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 26606 | 79337.36 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 7907 | 11.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 29832 | 42762.48 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 21975 | 332.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 8794 | 713405.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
| 23781 | 64307.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 19399 | 101.82 | 2023-11-02 | 92 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 26435 | 22446.92 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 12962 | 1300.00 | 2023-05-03 | 62 | 4 | 6 | Budget |
| 32001 | 511.70 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 32902 | 97.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 23436 | 49.70 | 2024-03-02 | 92 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 23415 | 40.12 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 34665 | 64.41 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 25510 | 241610.58 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 19720 | 878.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 24492 | 6081.72 | 2024-04-01 | 28 | 7 | 11 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
| 7362 | 137.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 29661 | 31697.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
Generated 2025-07-02 14:35:56.134 UTC