[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12196
27213 items
NOTE: Only 1000 elements of total 27213 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2085 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 26260 | 27494.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 30786 | 3398.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 29868 | 570.98 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 35734 | 56.08 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 38808 | 36827.00 | 2025-05-03 | 32 | 7 | 7 | Actual |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 11216 | 16822.61 | 2023-03-03 | 100 | 7 | 8 | Actual |
| 15534 | 585.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 6930 | 5702.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 5612 | 1390055.14 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 36722 | 1993.35 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 2399 | 101.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 16037 | 650.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 2383 | 12181.00 | 2022-08-03 | 34 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 9878 | 6.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
| 20531 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
| 21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 36375 | 18.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 5896 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 24910 | 9180.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
| 17702 | 3134.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 20342 | 96.51 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 23796 | 30010.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 35080 | 3033.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 32955 | 654.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 20390 | 226.30 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 13205 | 3370.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 21310 | 75478.25 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 13836 | 9.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 4837 | 216.00 | 2022-10-03 | 74 | 1 | 5 | Actual |
| 26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 34544 | 48.63 | 2025-01-02 | 69 | 1 | 12 | Actual |
| 1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 25314 | 113262.28 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 7546 | 280.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 18395 | 9.27 | 2023-10-03 | 94 | 5 | 11 | Actual |
| 25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
| 26785 | -167.17 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 29526 | 88.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
| 19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 8787 | 17902.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 10629 | 168.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 38199 | 63519.98 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 1002 | 128.36 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 3741 | -176.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 3354 | 18290.82 | 2022-08-03 | 24 | 7 | 8 | Actual |
| 29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 12656 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 21730 | 2.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 36895 | 501.83 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 12039 | 218.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 1712 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 34449 | 95.44 | 2025-01-02 | 66 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 35202 | 15.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 5821 | 400.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 3314 | 507.15 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 14675 | 33.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 37213 | 1620.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 11596 | 28.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 36359 | -188.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 28013 | 478.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
| 26126 | 16423.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 10257 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 28794 | 298.64 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 35241 | 338.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 36875 | 49.70 | 2025-03-03 | 73 | 2 | 12 | Actual |
| 10233 | 57156.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 30654 | 57.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 10409 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 20293 | 23369.70 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 35617 | 14.59 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 10477 | 4000.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 35481 | 166029.93 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 12468 | 4811.00 | 2023-05-03 | 23 | 7 | 3 | Actual |
| 17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 32137 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 5352 | 300.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 1818 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 27382 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 5689 | 19.00 | 2022-11-02 | 69 | 6 | 3 | Actual |
| 36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 31899 | 474.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 26049 | 2465.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 29610 | 33556.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
| 7007 | 272.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 1635 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 3808 | 343048.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 14908 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 20822 | 24225.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 27723 | 9692.43 | 2024-07-02 | 33 | 7 | 11 | Actual |
| 19807 | 488.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 21955 | 121.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 34875 | 212.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 9087 | 294.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 39028 | 45.44 | 2025-05-03 | 69 | 4 | 11 | Actual |
| 30807 | 234.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 24709 | 41644.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 27624 | 350.77 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 15712 | 421.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 794 | 22187.00 | 2022-06-02 | 38 | 7 | 6 | Actual |
| 25906 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 32071 | 124857.95 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 32493 | 52042.57 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 11431 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 11391 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 14483 | 1368.87 | 2023-06-02 | 14 | 7 | 12 | Actual |
| 19883 | 971486.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 26935 | 228.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 15473 | 8348.79 | 2023-07-03 | 32 | 7 | 12 | Actual |
| 17920 | 467.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 32740 | 7768.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 8405 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 17199 | 80532.88 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-05-03 | 85 | 6 | 12 | Actual |
| 30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
| 11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 8526 | 218.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 27397 | 32929.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 33061 | 13.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 37731 | 14380.14 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 27218 | 291.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 5505 | 463.21 | 2022-10-03 | 81 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
| 25965 | 18168.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 37091 | 396.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
| 10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 22436 | 24594.83 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 14401 | 44.38 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 18681 | 319.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 6133 | 898.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 15064 | 294.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 27553 | 198.64 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 26337 | 296.54 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 3086 | 444.00 | 2022-08-03 | 92 | 1 | 7 | Actual |
| 30842 | 1275219.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 10267 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Budget |
| 1168 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
| 36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
| 20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 1736 | 417.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 16967 | 68.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 30741 | 33566.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
| 16747 | 160.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 39051 | 68.85 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 17989 | 29953.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 11810 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 26325 | 473.82 | 2024-06-01 | 74 | 2 | 8 | Actual |
| 3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 5037 | 200.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 15512 | 23426.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 33535 | 3315.35 | 2024-12-02 | 61 | 2 | 13 | Actual |
| 9316 | 380.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 33768 | 384.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 27992 | -559.00 | 2024-08-02 | 91 | 1 | 3 | Actual |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
| 9865 | 139.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 26655 | 228.42 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 35488 | 30872.87 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 27086 | 270.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 8864 | 254.12 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 33894 | 530.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
| 5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 10380 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 34059 | 265.00 | 2025-01-02 | 92 | 5 | 6 | Actual |
| 26249 | 313.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 13092 | 468.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 21099 | 24727.00 | 2024-01-03 | 33 | 7 | 6 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 5098 | 226.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 7006 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 36994 | 631.09 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 26791 | 63316.47 | 2024-06-01 | 4 | 7 | 13 | Actual |
| 21634 | 262.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 39118 | 115298.65 | 2025-05-03 | 15 | 7 | 11 | Actual |
| 30374 | 304.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 4467 | 117782.06 | 2022-09-02 | 13 | 7 | 8 | Actual |
| 25173 | 992.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 6067 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 23916 | 99.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 34628 | 183858.44 | 2025-01-02 | 101 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 23109 | 180.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
| 32058 | 2108.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 38795 | 146363.00 | 2025-05-03 | 13 | 7 | 7 | Actual |
| 1364 | 22000.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
| 17369 | 2128.46 | 2023-09-02 | 53 | 6 | 11 | Actual |
| 17778 | 110.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 3167 | 3367.00 | 2022-08-03 | 23 | 7 | 7 | Actual |
| 17820 | 44172.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 21391 | 242.25 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 35265 | 41631.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 31732 | 4.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 36788 | 161.40 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 13171 | 850.00 | 2023-05-03 | 80 | 1 | 7 | Budget |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
| 1955 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
| 9837 | 258.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 35299 | -368.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
| 19729 | 6953.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 16077 | 2774054.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 14407 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 32985 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 17562 | 1780.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 27201 | 702.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 5462 | 311.69 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 3333 | -165.58 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 15383 | 9491.36 | 2023-07-03 | 32 | 7 | 11 | Actual |
| 28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 24071 | 38402.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
| 21652 | 180.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 20273 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 33887 | 271.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 30597 | 17.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 21140 | 210849.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 12318 | 18001.42 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 24879 | 268.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 6179 | 668935.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 28971 | 259.27 | 2024-08-02 | 92 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 10733 | 515.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 26410 | 1543.34 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 18788 | 288.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 25742 | 13.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 21931 | 226.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 26147 | 288.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
| 27465 | 304.12 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 32728 | 293.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 29159 | 704.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 8512 | 98.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 23556 | 99.70 | 2024-03-02 | 89 | 6 | 12 | Actual |
| 31469 | 210.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 31114 | 90713.09 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 11006 | 56662.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 36059 | 1321.00 | 2025-03-03 | 81 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 66 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 15559 | 86330.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 4146 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 15161 | 4881.48 | 2023-07-03 | 61 | 6 | 8 | Actual |
| 32646 | 13828.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
| 19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 38667 | 23714.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
| 4913 | 165.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 9279 | 137605.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 36548 | 4548.14 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 10763 | 57.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-04-01 | 53 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
| 26937 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 32240 | 253.96 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 8236 | 22100.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 27954 | 7545.25 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 23940 | 52.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 27200 | -421.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 8455 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 26469 | 52.89 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 17722 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 35172 | 302.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
| 11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 33158 | 519.27 | 2024-12-02 | 66 | 6 | 8 | Actual |
| 23407 | 139.06 | 2024-03-02 | 90 | 4 | 11 | Actual |
| 35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
| 11657 | 971221.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 955 | 292.00 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
| 17744 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 36047 | 1634.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 17618 | 71380.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 32802 | 724431.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 26199 | 132.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 1612 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 13715 | 86.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 32525 | 59367.00 | 2024-12-02 | 12 | 2 | 3 | Actual |
| 20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 8911 | 211.69 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 33722 | 30.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
| 443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 1900 | 11645.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 3740 | 220.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 8363 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
| 26965 | 18.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 24921 | 28931.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 36814 | 61632.76 | 2025-03-03 | 13 | 7 | 11 | Actual |
| 17836 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 29976 | 197.57 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 23148 | -278.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 5723 | 7.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 25546 | 16.72 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 25958 | 28824.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 24736 | 54.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 4527 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
| 11564 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 30959 | 119591.19 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 28377 | 306.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 31602 | 815.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
| 6392 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
| 32372 | 24999.10 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 15241 | 132.68 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 18505 | 46.50 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 20977 | 32.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
| 10475 | 45149.00 | 2023-03-03 | 56 | 6 | 5 | Actual |
| 3024 | 109144.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 34387 | -55.62 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 16936 | 15.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 27623 | 206.08 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 33056 | 231.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 29614 | 38028.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 6778 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 808 | 550.00 | 2022-06-02 | 65 | 1 | 7 | Budget |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 31866 | 41631.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 14837 | 9142.00 | 2023-07-03 | 60 | 2 | 6 | Actual |
| 23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 35924 | 6738.22 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 23326 | -130.09 | 2024-03-02 | 91 | 1 | 11 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 19184 | 551.09 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 22805 | 360.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 32587 | 51467.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
| 9816 | 384.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 36887 | 20.97 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 35913 | 42930.12 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 35954 | 2569.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
| 1590 | 39327.00 | 2022-07-03 | 39 | 7 | 5 | Actual |
| 17445 | 18.84 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 22348 | -171.58 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
| 6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 8478 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 23878 | 34101.00 | 2024-04-01 | 19 | 7 | 5 | Actual |
| 37882 | 408.21 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 34767 | 10222.49 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 9012 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 2210 | 145.02 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 22904 | 187.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 35935 | 393.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 1245 | 17675.00 | 2022-07-03 | 14 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 18773 | 290.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 16002 | 741.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 4766 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 34015 | 97.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
| 32099 | 330.55 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 23739 | 122568.00 | 2024-04-01 | 12 | 2 | 4 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 13191 | 148367.00 | 2023-05-03 | 12 | 2 | 7 | Actual |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 29977 | -156.68 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 24402 | 147.57 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 26488 | 52.89 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-05-03 | 31 | 7 | 6 | Actual |
| 508 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 21288 | 292.00 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 3661 | 203.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 1323 | 880.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 12503 | 70.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 22160 | 855.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
| 19669 | 37583.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
| 32984 | 14681.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 22656 | 10852.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 24768 | 15.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 16450 | 58.21 | 2023-08-03 | 90 | 2 | 12 | Actual |
| 30327 | 39969.00 | 2024-10-02 | 28 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 6871 | 21968.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 12924 | 34.00 | 2023-05-03 | 69 | 3 | 6 | Actual |
| 36368 | 1758.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 30773 | 472.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 36271 | 103.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 18080 | 233110.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-03 | 43 | 7 | 7 | Actual |
| 10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
| 33842 | 202.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 33713 | -120253.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 18431 | 565.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-31 | 78 | 1 | 11 | Actual |
| 21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 20930 | 236.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 13484 | 33105.00 | 2023-06-01 | 93 | 7 | 6 | Actual |
| 38308 | 289755.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-31 | 82 | 6 | 8 | Actual |
| 10978 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
| 5167 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 39029 | 65.65 | 2025-05-03 | 71 | 4 | 11 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 21473 | 92.25 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
| 20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 20746 | 69.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 34645 | 39447.24 | 2025-01-02 | 31 | 7 | 12 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 13993 | 30685.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 13154 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 12054 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 3149 | 56242.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 22800 | 24904.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 25338 | 2879.54 | 2024-05-02 | 61 | 1 | 11 | Actual |
| 16360 | 43.31 | 2023-08-03 | 83 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 10420 | 24653.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 39229 | 427.00 | 2025-05-03 | 97 | 6 | 12 | Actual |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
| 10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 4909 | 464.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 25687 | 300.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 33347 | 94.38 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 15747 | 452.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
| 20744 | 1051.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 17890 | 148.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 23054 | 198.00 | 2024-03-02 | 89 | 6 | 6 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 6096 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 16660 | 684.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 29938 | 92.25 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
| 39009 | 210.34 | 2025-05-03 | 81 | 3 | 11 | Actual |
| 20231 | 21407.54 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 8373 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
| 3119 | 480.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 17670 | 5340.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
| 32644 | 19.00 | 2024-12-02 | 96 | 1 | 4 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 15030 | -314.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 39330 | 503.02 | 2025-05-03 | 74 | 6 | 13 | Actual |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 3922 | 234.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 9356 | 3204.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 23877 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 37904 | 7.14 | 2025-04-02 | 69 | 5 | 11 | Actual |
| 31164 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 23305 | 1550.79 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 21044 | 181.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 8571 | 8700.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 6322 | 6700.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 18165 | -292.85 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 28222 | 70.00 | 2024-08-02 | 69 | 6 | 5 | Actual |
| 26663 | 12.46 | 2024-06-01 | 85 | 6 | 12 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 2637 | 6781.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
| 14147 | -139.83 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 22006 | 157.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
| 25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 17227 | 70446.33 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 28826 | 1749.73 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 26021 | 667.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 28386 | 74.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 33507 | 26391.22 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 25014 | 38.00 | 2024-05-02 | 68 | 4 | 6 | Actual |
| 18429 | 8791.35 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 6065 | 36940.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 9529 | 47.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
| 17965 | 59.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 38280 | 358.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 19280 | 376.30 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 11587 | -218.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 33057 | 354.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 35621 | -22.64 | 2025-01-31 | 91 | 5 | 11 | Actual |
| 27231 | 817.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 2757 | 299.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
| 14321 | 60.33 | 2023-06-02 | 89 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 7451 | 15132.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
| 23986 | 14.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 33046 | 4678.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 12743 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 9103 | 12485.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 23573 | 3832.75 | 2024-03-02 | 20 | 7 | 12 | Actual |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 25804 | 5456.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 25329 | 116100.21 | 2024-05-02 | 35 | 7 | 8 | Actual |
| 1924 | 51056.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 28859 | 21559.67 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 31853 | 53480.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 10620 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 7166 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 35776 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 18630 | 30739.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
| 24966 | 71.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 3628 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 391 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 9176 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 35329 | 254.00 | 2025-01-31 | 84 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 11593 | 24000.00 | 2023-04-02 | 52 | 6 | 5 | Budget |
| 13585 | 22963.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 6130 | 96991.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 19023 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 28267 | 174579.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 38086 | 74603.21 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 21863 | 102.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
| 16708 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 30076 | 417.79 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 38675 | 35.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 7567 | 264.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
| 2022 | 128.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 15033 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
| 5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 23998 | 62.00 | 2024-04-01 | 85 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 32482 | 1550.40 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 39290 | 711.79 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 25527 | 7221.11 | 2024-05-02 | 33 | 7 | 11 | Actual |
| 2609 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
| 21928 | 344.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 12379 | 100.00 | 2023-05-03 | 84 | 1 | 3 | Budget |
| 11203 | 15174.09 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 4649 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
| 36829 | 32283.28 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 27616 | 1939.09 | 2024-07-02 | 62 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 7956 | 78.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 33522 | 369.68 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 14574 | 111576.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 22460 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 5367 | 173.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 30136 | 287.22 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 16797 | 16559.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 5270 | 89984.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 35347 | 179966.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
| 9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 37227 | 5607.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
| 27073 | 334.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 6920 | 56.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 13034 | 217.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
| 30366 | 5.00 | 2024-10-02 | 96 | 7 | 3 | Actual |
| 18919 | 25.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 27824 | 572086.95 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 104 | -221.00 | 2022-06-02 | 91 | 6 | 3 | Actual |
Generated 2025-07-02 14:18:21.711 UTC