[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37214
2195 items
NOTE: Only 1000 elements of total 2195 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 35669 | 16743.62 | 2025-01-31 | 19 | 7 | 11 | Actual |
| 37907 | 319.91 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 4642 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
| 27272 | 167.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 14632 | 41.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 16398 | 407551.48 | 2023-08-03 | 43 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2025-06-01 | 85 | 7 | 12 | Actual |
| 32883 | 569.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 39013 | 59.27 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 9564 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 37195 | 4332.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 15284 | 59.27 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 17011 | 96297.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 13080 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 33437 | 31.61 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 30612 | 249.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 30587 | 39.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 654 | 351.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 8410 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 25999 | 60.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 19291 | 68.85 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 1801 | 14.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 36573 | 6.00 | 2025-03-03 | 96 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 34916 | -483.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 17209 | 178574.11 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 13857 | 25116.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
| 36620 | 18896.89 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
| 18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 16770 | 52.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 4198 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 38850 | 528.36 | 2025-05-03 | 65 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 13103 | 81.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 1356 | 176.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 8767 | 625022.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 23063 | 320339.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 21566 | 28.42 | 2024-01-03 | 74 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 26602 | 41806.86 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 25299 | 682.91 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 32046 | 740.49 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 27013 | 84761.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 38953 | 745.45 | 2025-05-03 | 80 | 1 | 11 | Actual |
| 30447 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 16753 | 426.00 | 2023-09-02 | 92 | 1 | 5 | Actual |
| 29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 3815 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
| 12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 10221 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 8661 | 2441.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 21781 | 307.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 29312 | 101007.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 22482 | 1358.23 | 2024-01-31 | 23 | 7 | 11 | Actual |
| 22765 | 234.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 20369 | 96.51 | 2023-12-03 | 87 | 3 | 11 | Actual |
| 3159 | 92181.00 | 2022-08-03 | 13 | 7 | 7 | Actual |
| 30109 | 45507.99 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 15950 | 302.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 15788 | 529763.00 | 2023-08-03 | 46 | 7 | 5 | Actual |
| 14775 | -163.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 32788 | 5196.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 24797 | 129.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 13074 | 114.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 18285 | 241.19 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 15331 | 24886.33 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 6998 | 210.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 31828 | 171.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 38263 | 273.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
| 17507 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 17141 | 3046.59 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-31 | 68 | 6 | 8 | Actual |
| 38940 | 2848.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 14634 | 307.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 24812 | 74965.00 | 2024-05-02 | 15 | 7 | 4 | Actual |
| 37752 | 393.51 | 2025-04-02 | 90 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 9103 | 12485.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 35469 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 4249 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 8424 | 27560.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 12062 | 18203.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 11459 | 12700.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 31640 | 231.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 21398 | 97.57 | 2024-01-03 | 89 | 3 | 11 | Actual |
| 37625 | 834.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 12344 | 28100.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
| 28999 | 12139.28 | 2024-08-02 | 38 | 7 | 12 | Actual |
| 27998 | 5133.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 38860 | 231.39 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 24803 | 276.00 | 2024-05-02 | 97 | 6 | 4 | Actual |
| 32999 | -33025.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 11260 | -337.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 27910 | 46484.57 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 24276 | 851739.68 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 20109 | 74021.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 38100 | 54166.66 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 17640 | 11122.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 18904 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 20401 | 41.19 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 10664 | 480.00 | 2023-03-03 | 65 | 3 | 6 | Budget |
| 24203 | 310.18 | 2024-04-01 | 83 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 28214 | 58664.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 29752 | 202.60 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 36896 | 58039.07 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 986 | -280.73 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 17978 | 31.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 27170 | 99.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 12592 | 3141.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 11921 | 29.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
| 35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 20910 | 47942.00 | 2024-01-03 | 39 | 7 | 5 | Actual |
| 21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 21530 | 3.95 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 5682 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 16959 | 8655.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 22040 | 43.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 31975 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 27509 | 154600.93 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 6427 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 2515 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 16749 | 743.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 20727 | 20.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 22318 | 82870.81 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 1807 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 5030 | 170.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 16082 | 7605.77 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 23080 | 23030.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 35438 | 79.87 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 1997 | 196.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 20981 | 249.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 24490 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 6595 | 331.39 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 38181 | 732.84 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 19639 | 365.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
| 12534 | 4100.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 29336 | 5069.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 20288 | 32875.94 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 21261 | 48251.98 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 16290 | 14.59 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 38491 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 39169 | 903.97 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 461 | 23503.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
| 20078 | 30067.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 33974 | 32.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 30378 | 346.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 24621 | 5841.29 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 18456 | 9047.74 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 12889 | 196.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 12403 | 2121.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 22343 | 73.10 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 38771 | 310.00 | 2025-05-03 | 74 | 6 | 7 | Actual |
| 21037 | 164.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 1223 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 23873 | 12186.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 2481 | 386.00 | 2022-08-03 | 90 | 1 | 4 | Actual |
| 13259 | 19766.00 | 2023-05-03 | 7 | 7 | 7 | Actual |
| 18297 | 6.08 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 9385 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
| 18395 | 9.27 | 2023-10-03 | 94 | 5 | 11 | Actual |
| 14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 12114 | 110.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 32815 | 280.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 12611 | 364.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 12305 | 108.66 | 2023-04-02 | 89 | 6 | 8 | Actual |
| 33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 27291 | 370972.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 5175 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 16371 | 27000.00 | 2023-08-03 | 99 | 6 | 11 | Actual |
| 17023 | 524.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 22297 | 1065640.63 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 12131 | 104663.00 | 2023-04-02 | 13 | 7 | 7 | Actual |
| 22917 | 367.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 37557 | 18324.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 5120 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 24518 | 41.19 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 31509 | 1210.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 36622 | 16051.38 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 7131 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 19556 | 118.85 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 16594 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 10412 | 43297.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
| 13459 | 15998.35 | 2023-05-03 | 28 | 7 | 8 | Actual |
| 18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 34086 | 74.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 17290 | 140.12 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 21071 | 77.00 | 2024-01-03 | 85 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 2216 | 216.24 | 2022-07-03 | 90 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 18597 | 439.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 17522 | 360.34 | 2023-09-02 | 7 | 7 | 12 | Actual |
| 4131 | 380.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 37763 | 24163.65 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 27646 | 53.95 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
| 29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 27586 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 25092 | 10.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 21675 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 16351 | 422.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 21186 | 4422.00 | 2024-01-03 | 23 | 7 | 7 | Actual |
| 25480 | 2231.65 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 11426 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 14947 | 29044.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 7835 | 22481.80 | 2022-12-03 | 7 | 7 | 8 | Actual |
| 19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 30735 | 6184.00 | 2024-10-02 | 23 | 7 | 6 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
| 18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 37688 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 37540 | 263.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 8673 | 400.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 2516 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 28689 | 217.78 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 20569 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
| 34889 | 211.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 567 | 176270.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 23221 | 608.67 | 2024-03-02 | 74 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 28402 | 151.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
| 4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 9898 | 125424.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 18226 | -217.10 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 1417 | 208.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
| 23006 | 58.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 12964 | 200.00 | 2023-05-03 | 65 | 4 | 6 | Budget |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 17718 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 1899 | 421804.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 31728 | 88.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
| 15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 19863 | 124317.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 3953 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 36086 | 468.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 13318 | 288.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
| 24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 17571 | -426.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 17307 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 20045 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 2540 | -157.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
| 19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 9723 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 16583 | 22543.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
| 6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 38848 | 4840.57 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 31561 | 21477.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
| 29725 | 143.51 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 32148 | 177.36 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 28711 | 84864.04 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 13514 | -353.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
| 26083 | 122.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 10720 | 29.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 10595 | 120.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 20584 | 365.66 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 11157 | 235.93 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 28909 | 209.27 | 2024-08-02 | 92 | 1 | 12 | Actual |
| 29885 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 19724 | 486.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 25188 | 606666.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
| 13350 | 120.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 9955 | 649.58 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 25956 | -319.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 19210 | 334.42 | 2023-11-02 | 65 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 18851 | 28405.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
| 5271 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 14348 | 143.31 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 15032 | 424.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 18346 | 141.19 | 2023-10-03 | 65 | 4 | 11 | Actual |
| 27915 | 680.21 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 23036 | 209.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 38233 | 288.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 20220 | 178.36 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 24470 | 226.30 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 34293 | 608.67 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
| 16974 | 320.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 21631 | 268.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
| 33076 | 14681.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 35658 | 269.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 3416 | 46598.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 15256 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
| 38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 34029 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 20840 | 177.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 20361 | 101.82 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 29488 | 167.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 20903 | 54934.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
| 7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 35513 | 307.15 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 24484 | 37969.55 | 2024-04-01 | 15 | 7 | 11 | Actual |
| 23210 | 294039.89 | 2024-03-02 | 12 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 15056 | 1039.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 5254 | 18996.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 5447 | 278.36 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 3534 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 35660 | 113219.89 | 2025-01-31 | 101 | 6 | 11 | Actual |
| 36682 | 198.64 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 10286 | 49082.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 34456 | 82.68 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 742 | 896.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 8140 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 4909 | 464.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 34211 | 45036.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 3087 | 354.00 | 2022-08-03 | 94 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 38716 | 35916.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 9423 | 81338.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 18906 | 118.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 18081 | 23863.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 18304 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 34222 | 434.42 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 11475 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
| 32357 | 57320.98 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 11464 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 34561 | 183.74 | 2025-01-02 | 92 | 1 | 12 | Actual |
| 5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 32828 | 660.00 | 2024-12-02 | 92 | 1 | 6 | Actual |
| 16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 27183 | 167.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 37751 | 255.63 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 43 | 309.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 17823 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 17505 | 72.04 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 583 | 35.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 29652 | 202861.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 8706 | 7500.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
| 33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 33655 | 6030.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
| 20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
| 36306 | 484.00 | 2025-03-03 | 90 | 3 | 6 | Actual |
| 26859 | 270.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 23840 | 2411.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 5885 | 1769.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 29803 | -274.67 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 14184 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 29866 | 6947.70 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 19419 | 599.71 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 20276 | 83895.07 | 2023-12-03 | 21 | 7 | 8 | Actual |
| 30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 24183 | 652056.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 24291 | 19725.69 | 2024-04-01 | 28 | 7 | 8 | Actual |
| 2356 | -151.00 | 2022-08-03 | 91 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 13083 | 220.00 | 2023-05-03 | 73 | 6 | 6 | Budget |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 37225 | 20186.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 9025 | 330.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 8355 | 670.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 25773 | 547725.00 | 2024-06-01 | 45 | 7 | 3 | Actual |
| 20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
| 18090 | 44.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 11499 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 27973 | 630.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 18302 | 27.36 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 37199 | 270.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
| 14974 | 332.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 31222 | 243.32 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 33843 | 54.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 33833 | -35318.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 1396 | 2637.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 16986 | 421.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 11702 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 27410 | 497318.00 | 2024-07-02 | 46 | 7 | 7 | Actual |
| 27639 | 126.29 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 1902 | 63270.00 | 2022-07-03 | 13 | 7 | 6 | Actual |
| 10329 | 360.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
| 25443 | 113.53 | 2024-05-02 | 92 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 23660 | 12413.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 8788 | 48996.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 36965 | 46.87 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 26189 | -49545.00 | 2024-06-01 | 45 | 7 | 6 | Actual |
| 3166 | 8239.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 38119 | 281.96 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 15977 | 24969.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 16843 | 228.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 34772 | 7494.37 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 1563 | 337.00 | 2022-07-03 | 97 | 6 | 5 | Actual |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 18686 | 984.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 24126 | 53281.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 32865 | 123.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 37706 | 648.06 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 35208 | 172.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 37104 | 83580.00 | 2025-04-02 | 56 | 6 | 3 | Actual |
| 11536 | 132382.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 15459 | 303.96 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
| 26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 31474 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 17650 | 386.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 27967 | -175578.77 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 34298 | 819.28 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 3034 | 70667.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
| 14439 | 39.06 | 2023-06-02 | 89 | 2 | 12 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 17062 | 536.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 25044 | 152.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
| 2828 | 313.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 30733 | 151877.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 18019 | 47500.00 | 2023-10-03 | 99 | 6 | 6 | Actual |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 714 | 40600.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 11017 | 44047.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
| 17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 14294 | 87.99 | 2023-06-02 | 89 | 3 | 11 | Actual |
| 4835 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
| 33576 | 545.12 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 16521 | 405.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 3674 | 47301.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 975 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 9522 | 139.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 21199 | 961955.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 17996 | 109.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 11892 | 12.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 29439 | 237.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 9012 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 21346 | 213.53 | 2024-01-03 | 92 | 1 | 11 | Actual |
| 6160 | 200.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 37519 | 1803.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 765 | 291.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 23785 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 20246 | 673.82 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
| 13956 | 397.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 3147 | -138.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 17135 | -315.58 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
| 27173 | 204.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 22597 | 643.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 8312 | 15531.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 7471 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 36876 | 398.64 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 1822 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 14955 | 71.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 36143 | 107.00 | 2025-03-03 | 69 | 1 | 5 | Actual |
| 29986 | 21729.89 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 21941 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 15856 | 208.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 7730 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 3813 | 61748.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 30009 | 606406.59 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 9758 | 15391.00 | 2023-01-31 | 28 | 7 | 6 | Actual |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 17282 | 67.78 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 17869 | 32.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 23365 | 12.46 | 2024-03-02 | 69 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-03-02 | 61 | 1 | 11 | Actual |
| 9748 | 65987.00 | 2023-01-31 | 13 | 7 | 6 | Actual |
| 38954 | 461.41 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 22736 | 2579.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-07-02 | 85 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 960 | 300.00 | 2022-06-02 | 73 | 1 | 8 | Budget |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 33726 | 200.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 14008 | 90.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 6352 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
| 11627 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 35268 | 164149.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 31984 | 1351.11 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 13124 | 30604.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 36827 | 13262.71 | 2025-03-03 | 32 | 7 | 11 | Actual |
| 6145 | 13.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
| 12356 | 200.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 16262 | 8.21 | 2023-08-03 | 69 | 3 | 11 | Actual |
| 9285 | 40131.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 4596 | 9518.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 18761 | -224490.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 9745 | 399924.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 4913 | 165.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 21922 | 87.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 9150 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 2777 | 30.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
| 5182 | 18.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 24796 | 468.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 22570 | 22110.75 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 23158 | 15448.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 20283 | 29722.85 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 11427 | 1049.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 5255 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 3156 | 558673.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
| 20295 | 2125.27 | 2023-12-03 | 61 | 1 | 11 | Actual |
| 20557 | 24.16 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 35698 | 186.93 | 2025-01-31 | 73 | 1 | 12 | Actual |
| 28437 | -311.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
| 19232 | 261.69 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 3148 | 229.00 | 2022-08-03 | 92 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 25061 | 16119.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 31173 | 19.91 | 2024-10-02 | 69 | 2 | 12 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 38155 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 13849 | 113.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 22808 | 40.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 21441 | 163.53 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 15462 | 3245.50 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 38730 | 626.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 20421 | 26.29 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 2698 | 16128.00 | 2022-08-03 | 24 | 7 | 5 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 9850 | 202.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 5863 | 1629.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 16277 | 93.31 | 2023-08-03 | 90 | 3 | 11 | Actual |
| 32680 | 594.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
| 17431 | 160282.17 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 8543 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 12128 | 711995.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 487 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 21567 | 28.42 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 34725 | 338.10 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 350 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 14400 | 16.72 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 12875 | 12.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 2380 | 49815.00 | 2022-08-03 | 31 | 7 | 3 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 7536 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 38763 | 506.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 21457 | 1.00 | 2024-01-03 | 96 | 5 | 11 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 29937 | 103.95 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 5645 | 329.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
| 18648 | 109.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 29936 | 30.55 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 26093 | 45.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 22211 | 451.09 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 13386 | 158300.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
| 4747 | 176.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 10882 | 47535.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
| 13720 | 224.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 3153 | 505000.00 | 2022-08-03 | 101 | 6 | 7 | Budget |
| 17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 21885 | 676.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 22196 | 22303.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 37970 | 88961.99 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 31163 | 132.68 | 2024-10-02 | 94 | 1 | 12 | Actual |
| 12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 10742 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 5442 | 96.54 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 35117 | 102.00 | 2025-01-31 | 76 | 2 | 6 | Actual |
| 29244 | 7493.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 19394 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
| 14602 | 48.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 33813 | 70347.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 17072 | 142.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-07-03 | 65 | 1 | 4 | Budget |
| 16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 31457 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 4936 | 34394.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
| 11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 5409 | 41298.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 35741 | 100.76 | 2025-01-31 | 92 | 2 | 12 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
| 38511 | 65438.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 26170 | 55087.00 | 2024-06-01 | 19 | 7 | 6 | Actual |
| 24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 8078 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 19574 | 33606.70 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 9903 | 81564.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 18909 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 1253 | 24641.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 32167 | -121.58 | 2024-11-01 | 91 | 3 | 11 | Actual |
| 7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 27212 | 160.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 32389 | 34.59 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
Generated 2025-07-02 19:20:43.277 UTC