[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37144
2265 items
NOTE: Only 1000 elements of total 2265 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20365 | 7.14 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 23346 | 110.34 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 12657 | 20708.00 | 2023-05-03 | 24 | 7 | 4 | Actual |
| 12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 13666 | 123.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 5261 | 486547.00 | 2022-10-03 | 6 | 7 | 6 | Actual |
| 23820 | 482.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 22098 | 21970.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 36290 | 151.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 32567 | 76291.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 26720 | 64.41 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 8548 | 207.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 35680 | 30100.26 | 2025-01-31 | 34 | 7 | 11 | Actual |
| 3824 | 19443.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 37131 | -421.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 21278 | 779.88 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 24924 | -277997.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
| 17790 | 111.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 9798 | 263.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 24529 | -81.15 | 2024-04-01 | 91 | 1 | 12 | Actual |
| 30757 | 315.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 1360 | 96.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 12871 | 53.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 118 | 23136.00 | 2022-06-02 | 15 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 38208 | 7782.10 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 33844 | 82.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 35670 | 4992.34 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 8454 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 19552 | 1300.78 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 9816 | 384.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 20238 | 782.91 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 18006 | 401.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 2792 | 8.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 6699 | 80.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 9578 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 6218 | 100.00 | 2022-11-02 | 85 | 3 | 6 | Budget |
| 774 | 6077.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 24707 | 153251.00 | 2024-05-02 | 35 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-05-03 | 84 | 2 | 8 | Budget |
| 25082 | 270.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 7890 | 332.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 6594 | 216.24 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 17337 | -117.32 | 2023-09-02 | 91 | 4 | 11 | Actual |
| 24548 | 7.14 | 2024-04-01 | 81 | 2 | 12 | Actual |
| 26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 14455 | 5.01 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 28314 | 43.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 22425 | 48.63 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
| 225 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-05-03 | 80 | 3 | 6 | Actual |
| 34796 | -517.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 5836 | 280.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 18657 | 68.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 39074 | 1.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
| 17139 | 246417.79 | 2023-09-02 | 12 | 2 | 8 | Actual |
| 8403 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 7131 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 17092 | 39785.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 30849 | 887.46 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
| 25822 | 216.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 34409 | 85.87 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 32605 | 322.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 11994 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 3108 | 427.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 36071 | 148260.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
| 21835 | 421.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 15510 | 16.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 34330 | 45521.63 | 2025-01-02 | 38 | 7 | 8 | Actual |
| 12491 | 70.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
| 30324 | 21397.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 5095 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
| 10180 | 1016.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 31583 | 42546.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 25931 | 44078.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 16490 | 434.81 | 2023-08-03 | 7 | 7 | 12 | Actual |
| 5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 28819 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 36245 | 43.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
| 5358 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 21190 | 40451.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 33759 | 108.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 32222 | 80.55 | 2024-11-01 | 92 | 5 | 11 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 30486 | 299.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
| 21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 20424 | 50.76 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 26185 | 172592.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 38296 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 33342 | 146.51 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 28104 | 1346.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 2153 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 4671 | 106.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 6280 | 138.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
| 34542 | 213.53 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
| 513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 36084 | 105.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 25396 | 107.14 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 7423 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 11236 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 32349 | 6.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 2613 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 16851 | 797.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
| 2218 | 288.97 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 38790 | 657189.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 23468 | -132.22 | 2024-03-02 | 91 | 6 | 11 | Actual |
| 24614 | 51704.91 | 2024-04-01 | 35 | 7 | 12 | Actual |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
| 7741 | 308.66 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 36396 | 47500.00 | 2025-03-03 | 99 | 6 | 6 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 8253 | 455.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 25872 | 73552.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 15633 | 3930.00 | 2023-08-03 | 53 | 6 | 4 | Actual |
| 26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 4577 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 4183 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 19472 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 31269 | 167.92 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 24458 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
| 25368 | 39.06 | 2024-05-02 | 65 | 2 | 11 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 16160 | 211.69 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 21279 | 482.91 | 2024-01-03 | 81 | 6 | 8 | Actual |
| 18137 | 46019.00 | 2023-10-03 | 39 | 7 | 7 | Actual |
| 35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 2664 | 480.00 | 2022-08-03 | 81 | 6 | 5 | Budget |
| 24000 | 156.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 38968 | 1935.90 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 9486 | 185.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 38229 | 281.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 14711 | 38575.00 | 2023-07-03 | 38 | 7 | 4 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 38476 | 187.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 6964 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 8214 | 840.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 27004 | 589707.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 24154 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 34970 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 6433 | 450.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 26601 | 52140.03 | 2024-06-01 | 35 | 7 | 11 | Actual |
| 9802 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 4620 | 27972.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 18038 | 28621.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 36842 | 247.57 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 29621 | 38428.00 | 2024-09-01 | 40 | 7 | 6 | Actual |
| 6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 23894 | 23789.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 39351 | 14838.37 | 2025-05-03 | 7 | 7 | 13 | Actual |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 3154 | 561151.00 | 2022-08-03 | 101 | 6 | 7 | Actual |
| 29584 | 29.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 15922 | 6.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 28593 | 5157.24 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 192 | 5174.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 7384 | 77.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 18292 | 34.80 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 14632 | 41.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 16472 | 12.46 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 35188 | 720.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 20123 | 44.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 232 | -216.00 | 2022-06-02 | 91 | 1 | 4 | Actual |
| 25562 | 3.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 18067 | 237.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 29788 | 1470.81 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 14371 | 12093.54 | 2023-06-02 | 19 | 7 | 11 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 3997 | 152.00 | 2022-09-02 | 73 | 4 | 6 | Actual |
| 2860 | 1404.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 21764 | 31717.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 24649 | 119408.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 4653 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 27712 | 5255.11 | 2024-07-02 | 18 | 7 | 11 | Actual |
| 15571 | 42082.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 38253 | 2117.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 37107 | 4444.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2022-08-03 | 6 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 13368 | 128.36 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 35129 | -122.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 29629 | 1345.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 8159 | 386576.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
| 33796 | 204.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
| 26255 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 38672 | 319.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 15395 | 215.66 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
| 12284 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 31734 | 1323613.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 25955 | 399.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 36833 | 86465.14 | 2025-03-03 | 39 | 7 | 11 | Actual |
| 25477 | 14632.95 | 2024-05-02 | 60 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 33103 | 628.37 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 27206 | 229.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 24917 | 22025.00 | 2024-05-02 | 33 | 7 | 5 | Actual |
| 36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 34238 | 399.57 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 7452 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 32633 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 21067 | 263.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 29418 | 30785.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-03-03 | 38 | 7 | 8 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 19426 | 57.14 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 16020 | 56810.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 8167 | 10097.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 26535 | 9.27 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 14041 | 252.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 21699 | 41644.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 16428 | 1349.72 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 8539 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 33051 | 79.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 20981 | 249.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 32595 | 90.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 11608 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 32049 | 213.21 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 18410 | 13.53 | 2023-10-03 | 69 | 6 | 11 | Actual |
| 13483 | -29794.50 | 2023-06-01 | 92 | 7 | 6 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 21372 | 86.93 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 9636 | 7644.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 18856 | 16471.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 33107 | 2026.88 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 39284 | 213.54 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 36613 | 35275.98 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 33678 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 22462 | 230.55 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 9559 | 237.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-05-03 | 80 | 1 | 13 | Actual |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 37192 | 39969.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 35999 | 96668.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 37287 | 6053.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
| 2948 | 156.00 | 2022-08-03 | 92 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 38786 | 44139.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 20045 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 13823 | 226.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 4571 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 17280 | 96.51 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 22033 | 123.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 20573 | 58.21 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 19521 | 130.55 | 2023-11-02 | 57 | 6 | 12 | Actual |
| 19080 | 208719.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 37378 | 23041.00 | 2025-04-02 | 100 | 7 | 5 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 2480 | 251.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 34523 | 8504.11 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 17636 | 79654.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 34671 | 722.32 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 15021 | 1323.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 1889 | 178.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
| 35959 | 4349.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 24045 | 322.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 5462 | 311.69 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 21579 | -150.30 | 2024-01-03 | 91 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 3202 | 337.45 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 16814 | 92967.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
| 10464 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 10892 | 4035.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
| 5054 | 1495532.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
| 27833 | 5255.11 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 15856 | 208.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 4847 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 18830 | 678620.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 21110 | 4810.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 32020 | -270.13 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 28971 | 259.27 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 36049 | 741.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 16219 | 65.65 | 2023-08-03 | 85 | 1 | 11 | Actual |
| 4750 | 128.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
| 1684 | 66.00 | 2022-07-03 | 89 | 2 | 6 | Actual |
| 25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 31883 | 442.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
| 730 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 38733 | 69.00 | 2025-05-03 | 69 | 1 | 7 | Actual |
| 37783 | 122579.12 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 34101 | 34541.00 | 2025-01-02 | 14 | 7 | 6 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
| 24539 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
| 26825 | 255.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
| 31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 31404 | 1508.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 9727 | 88.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
| 29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 25965 | 18168.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 30084 | 344.38 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
| 35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
| 12349 | 462.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 34646 | 11559.49 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 29245 | 1458.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
| 27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 245 | 26040.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
| 29930 | 260.34 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 19352 | 95.44 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
| 35597 | 5.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 1911 | 17074.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 15029 | 392.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-07-03 | 85 | 6 | 7 | Budget |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 36770 | 75.23 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 34184 | 50151.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 38748 | 532.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 29544 | 102.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 14755 | 289.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 30817 | 1189422.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 4718 | 192.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 31899 | 474.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 28957 | 370.98 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 35291 | 1019.00 | 2025-01-31 | 81 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 1925 | 15086.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 10086 | 145846.22 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 6317 | -77.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 863 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 1479 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 16787 | -262.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 17889 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 24934 | 23.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 19908 | -242.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 36355 | 56.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 17470 | 43.31 | 2023-09-02 | 74 | 2 | 12 | Actual |
| 27586 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 13425 | 55.63 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 31686 | 151.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
| 8957 | 23334.85 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 32950 | 30.00 | 2024-12-02 | 69 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 32716 | 403.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 22775 | 11406.00 | 2024-03-02 | 7 | 7 | 4 | Actual |
| 30586 | 53.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 23271 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 19390 | 76.29 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 9844 | 26.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 36737 | 24.16 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 440 | 56105.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 18011 | 67.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 28070 | 141.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 35895 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 1945 | 206.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 18637 | 189542.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 29314 | 19756.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 5374 | 165.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 34130 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 35791 | 4508.29 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 11630 | 669.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 29185 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 31366 | 51495.19 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 30181 | 246.87 | 2024-09-01 | 90 | 2 | 13 | Actual |
| 6531 | 133757.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
| 27334 | 994.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 28696 | 665.67 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 9535 | 108.00 | 2023-01-31 | 90 | 2 | 6 | Actual |
| 15098 | 306136.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 20092 | 384.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 10640 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 27777 | 8.21 | 2024-07-02 | 82 | 2 | 12 | Actual |
| 30974 | 255.02 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 20364 | 63.53 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 19548 | 175.23 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 39075 | 7641.33 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 7782 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 39068 | 76.29 | 2025-05-03 | 87 | 5 | 11 | Actual |
| 36876 | 398.64 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 12614 | 1369.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 30366 | 5.00 | 2024-10-02 | 96 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 32474 | 63177.87 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 39268 | 55.64 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 20502 | 1.82 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 27015 | 6998.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 6443 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 35625 | 6793.44 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 21118 | 455.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 9341 | 163.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 35197 | 110.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
| 2934 | 167.00 | 2022-08-03 | 81 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 27821 | 1163.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 30379 | 864.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 337 | 440.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 3358 | 22384.83 | 2022-08-03 | 32 | 7 | 8 | Actual |
| 26810 | 13306.76 | 2024-06-01 | 34 | 7 | 13 | Actual |
| 33687 | 201013.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-01-31 | 43 | 7 | 11 | Actual |
| 21127 | 160.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 1801 | 14.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 24586 | 93.31 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 30448 | 271746.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 30122 | 11223.31 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 23654 | 1059.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
| 19068 | 736.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 42 | 201.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
| 6153 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 103 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 13040 | 60.00 | 2023-05-03 | 84 | 5 | 6 | Budget |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 19411 | 178.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 5164 | 17.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 9324 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 4604 | 8705.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 16102 | 458.67 | 2023-08-03 | 90 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 328 | -27492.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 29565 | 5502.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 6526 | 726943.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 4946 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 707 | 36.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 13531 | 231.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 5066 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 23092 | 5743.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 803 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 20586 | 1696.54 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 37026 | 783.72 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
| 7484 | 246.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
| 26384 | 280856.31 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
| 2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
| 6000 | 28800.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
| 22860 | 32769.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
| 6853 | 298888.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 7609 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 20333 | 48.63 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 5925 | 9416.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 3933 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 25271 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 34104 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 34435 | 94.38 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 35956 | 86901.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
| 16541 | 148.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 23678 | 204128.00 | 2024-04-01 | 37 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 23960 | 21.00 | 2024-04-01 | 69 | 3 | 6 | Actual |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 24269 | 316.24 | 2024-04-01 | 90 | 6 | 8 | Actual |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 11904 | 207.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
| 6902 | 126.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 16667 | 45660.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 2700 | 114372.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2022-10-03 | 62 | 3 | 6 | Budget |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 12145 | 17156.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 8020 | 71.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 19903 | 85.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 5793 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
| 34286 | 1169.28 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
| 38652 | 21.00 | 2025-05-03 | 82 | 5 | 6 | Actual |
| 16237 | 24.16 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 15472 | 22711.82 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 35342 | 947193.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 10523 | 120.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 16057 | 153791.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 26672 | 250049.04 | 2024-06-01 | 101 | 6 | 12 | Actual |
| 18121 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 35474 | 33600.19 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 19286 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 39022 | 2184.84 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 11822 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 6545 | 100340.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 28138 | 717.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 32040 | 473.82 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 12764 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
| 591 | 558.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 19596 | 955.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 25752 | 123286.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 32683 | 491692.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 26322 | 57.14 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
| 23959 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 19977 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 13249 | -190.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 7292 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 9972 | 160.18 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 20271 | 112607.72 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 11741 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 35233 | 470.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 34765 | 41731.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 38977 | 314.59 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 14266 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 6607 | 280.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 36554 | 75.32 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 5193 | -106.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 30333 | 296321.00 | 2024-10-02 | 35 | 7 | 3 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 12207 | 1969.30 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 9200 | 72.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 1343 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 9214 | 105.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 9814 | 288.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
| 19038 | 23555.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 13583 | 691711.50 | 2023-06-02 | 45 | 7 | 3 | Actual |
| 16521 | 405.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 5378 | 386.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 3077 | 222.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
| 7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 37555 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 31497 | 1254.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
| 25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 21525 | 214.59 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 26765 | 492.49 | 2024-06-01 | 66 | 6 | 13 | Actual |
| 36023 | 20.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-09-02 | 80 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
| 31671 | 44887.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 27181 | 447.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 33614 | 30375.50 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 32921 | 141.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
| 2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
| 33766 | -380.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 8425 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 19020 | 399.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 6240 | 80.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 851 | 900.00 | 2022-06-02 | 52 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 4915 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
| 20554 | 51.82 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 11453 | 10200.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
| 33815 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 37409 | 156.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
| 18250 | 28784.95 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 27168 | 37.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 24311 | 67.78 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 2604 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
| 29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
| 32528 | 11.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
Generated 2025-07-02 22:57:10.098 UTC