[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13404
26005 items
NOTE: Only 1000 elements of total 26005 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 24012 | 16.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 37003 | 146.87 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 28944 | 10323.29 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
| 8179 | 106273.00 | 2023-01-03 | 37 | 7 | 4 | Actual |
| 5457 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 27252 | -134.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 1081 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
| 24413 | 4.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 19731 | 35625.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 12133 | 133855.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 28611 | 181.39 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 9256 | 750.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 10654 | 29.00 | 2023-03-03 | 94 | 2 | 6 | Actual |
| 8462 | 112.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 27293 | 11729.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 5245 | 90.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 31051 | 133.74 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 6396 | 3367.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 903 | 116.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 14941 | 238.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 18065 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 14610 | 63.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 32099 | 330.55 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 33845 | 426.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 15782 | 152352.00 | 2023-08-03 | 35 | 7 | 5 | Actual |
| 35822 | 369.68 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 21896 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 5588 | 773909.44 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 8363 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
| 29476 | 86.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 14795 | 18637.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
| 3599 | 320.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-08-03 | 80 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 20044 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 35991 | 11995.00 | 2025-03-03 | 7 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 12718 | 9.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 27938 | 415.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
| 25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 14803 | 141912.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
| 581 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 30871 | 278291.12 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 23842 | 324.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 34722 | 57.39 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 36395 | 632.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 15835 | 17.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 27550 | 159.27 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 15717 | 608.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 3445 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 5464 | 276.84 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 2548 | 127791.00 | 2022-08-03 | 4 | 7 | 4 | Actual |
| 37808 | 598.64 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 31349 | 11115.49 | 2024-10-02 | 8 | 7 | 13 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 26024 | 64.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 35617 | 14.59 | 2025-01-31 | 85 | 5 | 11 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 582 | 47.00 | 2022-06-02 | 69 | 3 | 6 | Actual |
| 39016 | 122.04 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 15970 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 5712 | 73.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 31214 | 866.73 | 2024-10-02 | 80 | 6 | 12 | Actual |
| 36375 | 18.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 20106 | 448.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 20668 | -235.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 5169 | 135.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 27882 | 622.32 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
| 32817 | 153.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 23562 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 16221 | 133.74 | 2023-08-03 | 89 | 1 | 11 | Actual |
| 38876 | 11211.90 | 2025-05-03 | 54 | 6 | 8 | Actual |
| 34523 | 8504.11 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 16847 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 34191 | 33189.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 20531 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
| 9879 | 403.00 | 2023-01-31 | 97 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 8859 | 31.38 | 2023-01-03 | 69 | 2 | 8 | Actual |
| 15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
| 8474 | 1600.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 5838 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 7979 | 13720.00 | 2023-01-03 | 18 | 7 | 3 | Actual |
| 3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 23497 | 9979.67 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 19757 | -186.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 34443 | 119.91 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 30396 | 8954.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 8311 | 2945.00 | 2023-01-03 | 23 | 7 | 5 | Actual |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 4509 | 229.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 24900 | 697138.00 | 2024-05-02 | 6 | 7 | 5 | Actual |
| 16594 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 18517 | 211.40 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 15155 | 60537.06 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 31462 | 100329.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 34242 | 457.15 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 30698 | 136.00 | 2024-10-02 | 67 | 6 | 6 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 27108 | 21395.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 37468 | 30.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 27380 | 13.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 37350 | 416200.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 3896 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 9619 | 215.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 21689 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
| 9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
| 20746 | 69.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 9988 | 537.45 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 37659 | 72608.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 4832 | 52.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 16689 | 105.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 6362 | 235.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 8090 | -262.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 14142 | 117.75 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 3689 | 19314.00 | 2022-09-02 | 34 | 7 | 4 | Actual |
| 24586 | 93.31 | 2024-04-01 | 89 | 6 | 12 | Actual |
| 3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 34215 | 1819050.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 34377 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 33598 | 8948.79 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 3638 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 12201 | 8.00 | 2023-04-02 | 96 | 1 | 8 | Actual |
| 21482 | 51.82 | 2024-01-03 | 83 | 6 | 11 | Actual |
| 3664 | 5821.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 22926 | 18.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 32675 | 396.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 9645 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 33923 | 68767.00 | 2025-01-02 | 39 | 7 | 5 | Actual |
| 12287 | 513.21 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 14784 | 22199.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 60 | 1632.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 9740 | 164.00 | 2023-01-31 | 97 | 6 | 6 | Actual |
| 32912 | 1387.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 18451 | 8699.86 | 2023-10-03 | 32 | 7 | 11 | Actual |
| 12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 6704 | 198.05 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 8325 | 450854.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 13844 | 81.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 16108 | 42132.17 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 21922 | 87.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
| 2530 | 147.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 11150 | 28.35 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 35759 | 431.62 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 27922 | 671.44 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 35890 | 213.54 | 2025-01-31 | 90 | 6 | 13 | Actual |
| 24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 20539 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
| 31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 18861 | 137.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 31505 | 950.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 31899 | 474.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 9949 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 8611 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 25099 | 6965.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 6044 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 775 | 3998.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 24765 | -349.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 8061 | 89.00 | 2023-01-03 | 69 | 1 | 4 | Actual |
| 11182 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 26049 | 2465.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 22018 | 150.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 24035 | 21901.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 2472 | 200.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
| 2156 | -159.52 | 2022-07-03 | 91 | 2 | 8 | Actual |
| 27608 | 144.38 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 33249 | 44.38 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 32436 | 139.85 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 5333 | 252.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
| 24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
| 19527 | 32.67 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
| 16486 | 35000.00 | 2023-08-03 | 99 | 6 | 12 | Actual |
| 15471 | 57996.52 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 8767 | 625022.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 4799 | 10866.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 20361 | 101.82 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 6966 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 16382 | 3680.61 | 2023-08-03 | 20 | 7 | 11 | Actual |
| 35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 25120 | 28910.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 37262 | 114029.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
| 9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
| 2574 | -7522.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 38580 | 276.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 10207 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
| 29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
| 27167 | 39.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 1859 | 27.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 4064 | 46.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 13335 | 2472.34 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 25337 | 23379.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 31729 | 135.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 18748 | 5104.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 18031 | 131958.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
| 7355 | 410.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 33548 | 701.26 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 508 | 90.00 | 2022-06-02 | 85 | 1 | 6 | Budget |
| 28117 | 6725.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 163 | 71.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 8401 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 11754 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 33456 | 77.36 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 35280 | 611.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 12825 | 120.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 28237 | 238.00 | 2024-08-02 | 89 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 33892 | 397.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 5852 | 10700.00 | 2022-11-02 | 52 | 6 | 4 | Budget |
| 15453 | 49.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 35609 | 43.31 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 36372 | 162.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 32076 | 246937.50 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 39160 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 8974 | 47851.97 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 5447 | 278.36 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 9333 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 14412 | 70.97 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 30051 | 55.02 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 28550 | 29898.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 12458 | 10149.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
| 37198 | 378.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 16619 | 196.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 28345 | 47.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 19778 | 21508.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 30184 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 13263 | 129843.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 3554 | 62.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 3097 | 122351.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 34292 | 982.92 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 4898 | 245.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 16503 | 51141.07 | 2023-08-03 | 29 | 7 | 12 | Actual |
| 22343 | 73.10 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 29302 | 27110.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
| 4319 | 67.75 | 2022-09-02 | 69 | 1 | 8 | Actual |
| 28262 | 61675.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 30851 | 201.08 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-11-02 | 83 | 6 | 3 | Budget |
| 5985 | -222.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 19607 | 15.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 31304 | 124.06 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 33497 | 10916.92 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 9209 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-05-03 | 74 | 3 | 11 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 5917 | 8559.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 6088 | 1375.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 27885 | 222.31 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 14585 | 250284.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 26126 | 16423.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 21567 | 28.42 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
| 30562 | 46.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 32286 | 300370.98 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 16094 | 1517.78 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 22143 | 1254.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 23424 | 50.76 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 36956 | 8338.15 | 2025-03-03 | 100 | 7 | 12 | Actual |
| 32700 | 48493.00 | 2024-12-02 | 32 | 7 | 4 | Actual |
| 38322 | 13.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 13387 | 175858.90 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 3061 | 232.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
| 1962 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 27028 | 747411.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 35159 | 15.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
| 10899 | 491.00 | 2023-03-03 | 66 | 1 | 7 | Actual |
| 3836 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 13930 | 101.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 2210 | 145.02 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 19448 | 64692.39 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 3781 | 227.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 9649 | 29.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
| 18089 | 152.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
| 25235 | 317.75 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 7416 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 16135 | 51429.31 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 13100 | 90.00 | 2023-05-03 | 84 | 6 | 6 | Budget |
| 34625 | 8.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 38091 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 1984 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
| 15909 | 245.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
| 38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 4015 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 23987 | 22.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 38136 | 2650.42 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 4962 | 1921.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 10999 | 114297.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
| 19814 | 270.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 23824 | 143.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 15081 | 12609.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
| 11218 | 28704.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 30916 | 637.46 | 2024-10-02 | 74 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 15977 | 24969.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 23128 | 655.00 | 2024-03-02 | 66 | 6 | 7 | Actual |
| 8300 | 438230.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
| 7911 | 1600.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 17032 | 302.00 | 2023-09-02 | 78 | 1 | 7 | Actual |
| 14925 | 27.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 27617 | 341.19 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 32110 | 188.00 | 2024-11-01 | 89 | 1 | 11 | Actual |
| 10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
| 36432 | 459.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 21944 | 568.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 30969 | 173.10 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 17700 | 33933.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 32237 | 42.25 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 28553 | 36427.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 32573 | 101756.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 26228 | 17115.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 21148 | 320.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
| 13963 | 177.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 15986 | 18820.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 18011 | 67.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 32790 | 22571.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 37343 | 347.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-09-01 | 84 | 6 | 11 | Actual |
| 16321 | 51.82 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 38759 | 54648.00 | 2025-05-03 | 60 | 6 | 7 | Actual |
| 32413 | 203.01 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
| 13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
| 34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 20885 | 43000.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 22484 | 5660.44 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 16996 | 36988.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 16129 | 129.87 | 2023-08-03 | 89 | 2 | 8 | Actual |
| 38756 | 8516.00 | 2025-05-03 | 54 | 6 | 7 | Actual |
| 37964 | 71628.69 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 6887 | 67.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 6320 | 4.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 19753 | 92.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 32857 | 982134.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 37138 | 363917.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 30626 | 120.00 | 2024-10-02 | 83 | 3 | 6 | Actual |
| 33568 | 569.68 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 12504 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
| 35682 | 39867.46 | 2025-01-31 | 37 | 7 | 11 | Actual |
| 2577 | 31600.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
| 32092 | 472.04 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 3712 | 55.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 20748 | 218.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 6106 | 410.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 38093 | 9723.28 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 35697 | 42.25 | 2025-01-31 | 71 | 1 | 12 | Actual |
| 28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
| 3791 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 6401 | 21794.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 8293 | 29232.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 34548 | 293.32 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 31143 | 160.34 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 6548 | 43297.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 8845 | 25697.01 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 31662 | 75018.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 36081 | 958.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 1374 | 1965.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-01-31 | 82 | 1 | 5 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 33428 | 43.31 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 20652 | 93.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 24249 | 501.09 | 2024-04-01 | 65 | 6 | 8 | Actual |
| 19126 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 6545 | 100340.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 178 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 14779 | 1061.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 18396 | 1.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 21453 | 28.42 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 26673 | 354119.06 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
| 25178 | 177.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 4885 | 322.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 32545 | 824.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 5387 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 23171 | 48441.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 22710 | 4946.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 20487 | 24033.12 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 38690 | 261.00 | 2025-05-03 | 89 | 6 | 6 | Actual |
| 30808 | 360.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
| 605 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 248 | 2083.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 16829 | 35.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 11603 | 33120.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 2510 | 36.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 34835 | 747.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 34606 | 66.72 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 21360 | 211.40 | 2024-01-03 | 74 | 2 | 11 | Actual |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 11994 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
| 5077 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 15090 | 24727.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 26913 | 1734.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 12081 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 32599 | 146.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 1547 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
| 38071 | 199.70 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 18453 | 17067.03 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 38619 | 130.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 27200 | -421.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 20650 | 216.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 33237 | 409.28 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 22244 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 23588 | 8524.32 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 20505 | 25.23 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 15926 | 47839.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 8301 | 12911.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 23195 | 1166.25 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 8093 | 12.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 24222 | 99.57 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 9505 | 53.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 22946 | 1214948.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 10906 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 12769 | 108.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 36722 | 1993.35 | 2025-03-03 | 61 | 4 | 11 | Actual |
| 35107 | 690.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 8636 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 17141 | 3046.59 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 20138 | 129.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 6252 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 36158 | 459.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 3257 | 152.60 | 2022-08-03 | 78 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
| 33800 | 306.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 19780 | 52262.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
| 3040 | 6220.00 | 2022-08-03 | 46 | 7 | 6 | Actual |
| 12413 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 37513 | 12663.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 30731 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
| 31792 | 86.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 1531 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 34364 | 8398.79 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 24155 | 1902.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 19930 | 30.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 26864 | 326.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 19873 | 46019.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 1728 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 21516 | 36990.81 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 20926 | 200.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
| 21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 35337 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 19602 | 281.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 26458 | 147.57 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 25030 | 214.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
| 6842 | 181.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 39364 | 64400.70 | 2025-05-03 | 29 | 7 | 13 | Actual |
| 28145 | 302.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 14273 | 13106.32 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 28388 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
| 27421 | 937.46 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 32829 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
| 13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 16209 | 156.08 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 18098 | 756.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
| 30339 | 171473.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 17357 | 5.01 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 26399 | 145818.95 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 7870 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 33450 | 2647.62 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 1635 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 16011 | 436.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 16721 | 126273.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 30702 | 214.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 18742 | 78671.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 26256 | 855751.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 17025 | 204.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
| 39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
| 35958 | 5315.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 14556 | 68.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 31354 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 6345 | 17.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 27862 | 764.42 | 2024-07-02 | 74 | 1 | 13 | Actual |
| 6431 | 167.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 18989 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 18284 | -142.86 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 3776 | 188.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
| 26896 | 8660.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
| 18253 | 196812.32 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 4532 | 183.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 21100 | 24603.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 22067 | 760.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 8046 | 20463.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 13296 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 20580 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 23942 | 18.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 5370 | 4987.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 29487 | 325.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 21409 | 75.23 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 6530 | 67605.00 | 2022-11-02 | 14 | 7 | 7 | Actual |
| 15068 | 10.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 36043 | 35267.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 33863 | 123735.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 35225 | 34.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
| 11883 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 28615 | -230.73 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-05-03 | 62 | 2 | 11 | Actual |
| 30927 | 275.33 | 2024-10-02 | 89 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 914 | 130923.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
| 25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 32774 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 37957 | 1623.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 11449 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
| 13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 22098 | 21970.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 10804 | 63648.00 | 2023-03-03 | 56 | 6 | 6 | Actual |
| 31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 19631 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 24458 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
| 24257 | 476.85 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 19141 | 53485.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 7505 | 168821.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 30606 | 6.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 16039 | 230.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 36018 | 1099.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 29687 | 1683.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 6291 | 98.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 37059 | 7494.37 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 32278 | 13141.43 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 23247 | 599.58 | 2024-03-02 | 65 | 6 | 8 | Actual |
| 8041 | 81.00 | 2023-01-03 | 90 | 7 | 3 | Actual |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 28619 | 52323.27 | 2024-08-02 | 52 | 6 | 8 | Actual |
| 17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 24777 | 1649.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 6669 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 2028 | 193.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 27920 | 994.25 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 11289 | 26.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
Generated 2025-07-02 22:24:31.207 UTC