[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17946
21463 items
NOTE: Only 1000 elements of total 21463 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32256 | 15265.94 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 22062 | 33.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 10655 | 3.00 | 2023-03-03 | 96 | 2 | 6 | Actual |
| 20378 | 679.50 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 32762 | 81.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 3925 | 132.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 6914 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
| 37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 3592 | 213.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 21245 | 532.91 | 2024-01-03 | 81 | 2 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 21977 | 125.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
| 35651 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 29096 | 18443.70 | 2024-08-02 | 7 | 7 | 13 | Actual |
| 31186 | 192.25 | 2024-10-02 | 87 | 2 | 12 | Actual |
| 26966 | 219205.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 24204 | 270.78 | 2024-04-01 | 84 | 1 | 8 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 21008 | 302.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 34955 | 684.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 33275 | 14.59 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 36406 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 20275 | 12837.68 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 2871 | 34.00 | 2022-08-03 | 69 | 4 | 6 | Actual |
| 25641 | 21516.05 | 2024-05-02 | 31 | 7 | 12 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-06-02 | 80 | 1 | 6 | Actual |
| 27341 | 408.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 37882 | 408.21 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 29703 | 33243.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 24592 | 35000.00 | 2024-04-01 | 99 | 6 | 12 | Actual |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 21160 | 51.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
| 35255 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 14493 | 53247.50 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 20595 | 7228.55 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 17580 | 13198.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 37706 | 648.06 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 30503 | 103.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-05-03 | 76 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 34019 | 160.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 19213 | 122.30 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 27282 | 416.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 13521 | 17446.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 4500 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 9881 | 531875.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 26667 | -149.24 | 2024-06-01 | 91 | 6 | 12 | Actual |
| 7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 1556 | 540.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 32000 | 563.21 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 18844 | 148680.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
| 31680 | 27273.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 15023 | 84.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 29052 | 948.64 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 17838 | 20579.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 6300 | 66.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 14203 | 187727.31 | 2023-06-02 | 29 | 7 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 9973 | 46.54 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 22542 | 36.93 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 26002 | 117.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
| 9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
| 11929 | 132500.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 28593 | 5157.24 | 2024-08-02 | 61 | 2 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 21331 | 97.57 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 38756 | 8516.00 | 2025-05-03 | 54 | 6 | 7 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 25137 | 326.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 5635 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 5271 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 32156 | 347.57 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 4819 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 32074 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 1289 | 52.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
| 10623 | 17.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 32962 | 115.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 34191 | 33189.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
| 10263 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 27299 | 55087.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 15253 | 16.72 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 36965 | 46.87 | 2025-03-03 | 71 | 1 | 13 | Actual |
| 33091 | 1573283.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 24294 | 28471.31 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 16244 | 3.95 | 2023-08-03 | 82 | 2 | 11 | Actual |
| 8935 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 16568 | 211.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 32157 | 115.65 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Budget |
| 16992 | 393489.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 34860 | 66765.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 13772 | 721264.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
| 26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 26076 | 1516.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 37496 | 138.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 15119 | 307.15 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 34737 | 113.53 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 19274 | 25.23 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-10-02 | 60 | 2 | 6 | Actual |
| 32465 | 236.34 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 39299 | 838.11 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 30085 | 2234.84 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 23761 | 737.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 38415 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 31700 | 485.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 5913 | 185878.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
| 32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
| 8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 28875 | 9182.85 | 2024-08-02 | 33 | 7 | 11 | Actual |
| 26580 | 70886.12 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 28402 | 151.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 5632 | 220.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 32674 | 257.00 | 2024-12-02 | 89 | 6 | 4 | Actual |
| 11334 | 67844.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
| 31257 | 7587.07 | 2024-10-02 | 100 | 7 | 12 | Actual |
| 11642 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 12676 | 2650.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 32076 | 246937.50 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
| 32939 | 134.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 34072 | 76.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 4597 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 25435 | 10.33 | 2024-05-02 | 82 | 4 | 11 | Actual |
| 21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 34292 | 982.92 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 15392 | 157758.58 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 10712 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 32427 | 180.20 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 25592 | 457.15 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 17284 | 90.12 | 2023-09-02 | 92 | 2 | 11 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 24931 | 209.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
| 5853 | 11200.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 7745 | 413.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 17435 | 69.91 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 10920 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
| 8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 26588 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 12074 | 3561.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 2445 | 850.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 15420 | 2969.96 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 13362 | 200.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 3567 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 15047 | 180.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 15886 | 186.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 24921 | 28931.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 15819 | 303.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 20632 | 499.00 | 2024-01-03 | 90 | 1 | 3 | Actual |
| 9437 | 74805.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-07-03 | 73 | 6 | 7 | Budget |
| 26899 | 377424.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 28677 | 211147.44 | 2024-08-02 | 37 | 7 | 8 | Actual |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 562 | -74.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 17217 | 26718.25 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 26428 | 375.23 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 2021 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 20642 | 36756.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
| 12358 | 80.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
| 833 | 51.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 24543 | 43.31 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 23608 | 95.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 23460 | 193.32 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 30344 | 221.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
| 20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
| 19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 30573 | 100.00 | 2024-10-02 | 85 | 1 | 6 | Actual |
| 892 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 6912 | 33.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 22117 | 580.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 19234 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 5850 | 65676.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 32721 | 383.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 35408 | 520.79 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 15953 | -195.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
| 8446 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
| 8184 | 345056.00 | 2023-01-03 | 46 | 7 | 4 | Actual |
| 22745 | 287.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 23092 | 5743.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 21930 | 365.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 29321 | 34170.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 23201 | 240.48 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 24643 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
| 22029 | 32.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 15832 | 55.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
| 28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 2833 | 620.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 6773 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 4377 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 36887 | 20.97 | 2025-03-03 | 89 | 2 | 12 | Actual |
| 25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 8092 | 109.00 | 2023-01-03 | 94 | 1 | 4 | Actual |
| 9260 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 34632 | 5267.88 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 18662 | 41.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 12880 | 200.00 | 2023-05-03 | 74 | 2 | 6 | Budget |
| 7939 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 11963 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 28684 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 36731 | 362.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 16190 | 24662.15 | 2023-08-03 | 33 | 7 | 8 | Actual |
| 18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 10688 | 391.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 28936 | -24.77 | 2024-08-02 | 91 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2022-08-03 | 76 | 6 | 4 | Actual |
| 5984 | 278.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 12609 | 550.00 | 2023-05-03 | 72 | 6 | 4 | Budget |
| 10268 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 30750 | 29624.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 35758 | 682.69 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 8652 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 29260 | 327.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
| 38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
| 26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 35464 | 21151.48 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 26409 | 2057.18 | 2024-06-01 | 61 | 1 | 11 | Actual |
| 11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
| 7796 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 19403 | 3383.80 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 30179 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
| 31668 | 67818.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 17237 | 69.91 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 465 | 19062.00 | 2022-06-02 | 40 | 7 | 5 | Actual |
| 18975 | 76.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 34541 | 430.55 | 2025-01-02 | 66 | 1 | 12 | Actual |
| 10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 21703 | 416859.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
| 15773 | 9272.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 24961 | 4.00 | 2024-05-02 | 69 | 2 | 6 | Actual |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 3823 | 37455.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
| 15022 | 819.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
| 16394 | 49069.76 | 2023-08-03 | 37 | 7 | 11 | Actual |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 635 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 4786 | 447.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 27848 | 13383.99 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 22907 | 400.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 29494 | 299.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 20274 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 19866 | 10165.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 14285 | 203.95 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 679 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 22660 | 17836.00 | 2024-03-02 | 18 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-05-03 | 82 | 2 | 13 | Actual |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 8048 | 49440.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 29947 | 4772.12 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 33120 | 139444.59 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 19600 | 267.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 28275 | 2281.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 28070 | 141.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 14936 | 43.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 13625 | 775.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 7663 | 20139.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 3367 | 223654.83 | 2022-08-03 | 46 | 7 | 8 | Actual |
| 37313 | 141508.00 | 2025-04-02 | 12 | 2 | 5 | Actual |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 14331 | 13488.24 | 2023-06-02 | 60 | 6 | 11 | Actual |
| 29083 | 132.83 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 20018 | 2945.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 14759 | 47.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 24736 | 54.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
| 16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 28612 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 24844 | 236.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 33272 | 120.97 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 20384 | 14.59 | 2023-12-03 | 71 | 4 | 11 | Actual |
| 26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 21731 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 10700 | 286.00 | 2023-03-03 | 90 | 3 | 6 | Actual |
| 7445 | 7800.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
| 28494 | -485.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 35785 | 29871.53 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
| 21039 | 58.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 4376 | 688.97 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 37487 | 1711.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 25227 | 442.00 | 2024-05-02 | 74 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 6607 | 280.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
| 23672 | 223020.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 35774 | 409.28 | 2025-01-31 | 92 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 9377 | 154.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-05-03 | 80 | 1 | 6 | Budget |
| 1054 | 243.51 | 2022-06-02 | 65 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 24046 | 166.00 | 2024-04-01 | 73 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
| 4887 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 5661 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 21411 | 16.72 | 2024-01-03 | 69 | 4 | 11 | Actual |
| 19398 | -59.88 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 26548 | 8861.56 | 2024-06-01 | 57 | 6 | 11 | Actual |
| 14606 | 72.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 32781 | 59950.00 | 2024-12-02 | 14 | 7 | 5 | Actual |
| 33244 | 293.32 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 5098 | 226.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 21201 | 19018.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
| 17403 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 12016 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 31926 | 850.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 31278 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 8167 | 10097.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 28614 | 290.48 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
| 35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
| 34474 | 58.21 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 14501 | 29220.45 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 35134 | 28159.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 32344 | 149.70 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 14168 | 608.67 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 12070 | 25300.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 6702 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 28503 | 11339.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
| 15530 | 4205.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 279 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 8830 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 21100 | 24603.00 | 2024-01-03 | 34 | 7 | 6 | Actual |
| 5684 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
| 1966 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 16883 | 151.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-03-03 | 74 | 1 | 8 | Actual |
| 4658 | 100.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
| 33280 | 269.91 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 13140 | 20682.00 | 2023-05-03 | 40 | 7 | 6 | Actual |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 16127 | 125.33 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 28443 | 325510.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 33699 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
| 17805 | 266.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 10855 | 319.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 28861 | 99948.37 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 9739 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
| 2677 | -214.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
| 32263 | 18853.24 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 4934 | 7559.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 33408 | 89.06 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 16774 | 298.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 1484 | 643.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 496 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 14940 | -142.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 14983 | 63326.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 35558 | 414.60 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 5264 | 80280.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
| 10570 | 307.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 11771 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 8688 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 23849 | 236.00 | 2024-04-01 | 73 | 6 | 5 | Actual |
| 23578 | 5841.29 | 2024-03-02 | 28 | 7 | 12 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 33981 | 1508328.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
| 18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 16502 | 6262.58 | 2023-08-03 | 28 | 7 | 12 | Actual |
| 15911 | 259.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
| 18821 | 330.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 33081 | 81651.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 28345 | 47.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 35721 | 150.76 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 31187 | 36.93 | 2024-10-02 | 89 | 2 | 12 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2024-10-02 | 6 | 7 | 11 | Actual |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 5306 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 38044 | 2478.46 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 36905 | 53.95 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 17585 | 605.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
| 13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 17863 | 179.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 28200 | 211.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 23487 | 1344.40 | 2024-03-02 | 23 | 7 | 11 | Actual |
| 13541 | 707.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 248 | 2083.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
| 33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 4252 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
| 34352 | 62.46 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 37335 | 1155.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 15841 | 80.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 25504 | 3797.64 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 22566 | 2209.31 | 2024-01-31 | 15 | 7 | 12 | Actual |
| 27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 36224 | 60377.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 22792 | 24489.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 29850 | 673.11 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 22399 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
| 26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 27946 | 43089.77 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 7865 | 1782.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 21304 | 80081.36 | 2024-01-03 | 21 | 7 | 8 | Actual |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 6058 | 10076.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 17517 | 14.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 2218 | 288.97 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 21559 | 20.97 | 2024-01-03 | 66 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 12009 | 99630.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 32914 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 14118 | 451.09 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 3396 | 611.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 11231 | 49.00 | 2023-04-02 | 69 | 1 | 3 | Actual |
| 37508 | 242.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 21558 | 23.10 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 30454 | 199262.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 23106 | 64.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 1575 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
| 3793 | 164.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
| 24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
| 20241 | 264.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 16962 | 1503.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 20678 | 10604.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-04-02 | 84 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 12791 | 111360.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 18353 | 231.61 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 35096 | 102.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 31267 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 20270 | 167134.50 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
| 9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 30512 | 68.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 26043 | -97.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 14995 | 104149.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 33304 | 113.53 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 37422 | 11.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
| 27227 | 492.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
| 37215 | 637.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
| 24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 32739 | 3884.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 18924 | 370.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 3870 | 110.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 32722 | 643.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 27693 | 111.40 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 29205 | 49390.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 32020 | -270.13 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 11451 | 16800.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 17344 | 23.10 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 1280 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
| 34673 | 45.11 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 3405 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 11124 | 16600.00 | 2023-03-03 | 52 | 6 | 8 | Budget |
| 38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
| 6090 | 291.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 38964 | 207.15 | 2025-05-03 | 94 | 1 | 11 | Actual |
| 7613 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 30796 | 325.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 37796 | 60.33 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 19106 | 234.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 3284 | 8900.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 9423 | 81338.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 17844 | 48677.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 6511 | 144.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 21994 | -317.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
| 6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 8151 | 310.00 | 2023-01-03 | 92 | 6 | 4 | Actual |
| 9798 | 263.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 17682 | 834.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 25839 | 12605.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 24014 | 104.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-09-02 | 94 | 6 | 8 | Actual |
| 109 | 45000.00 | 2022-06-02 | 99 | 6 | 3 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 861 | 3172.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 18018 | 642.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 3333 | -165.58 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 13818 | 31.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 11998 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 7054 | 41350.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 23504 | 301.83 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 18605 | 174.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 5261 | 486547.00 | 2022-10-03 | 6 | 7 | 6 | Actual |
| 12207 | 1969.30 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 18253 | 196812.32 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 13658 | 2310.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 22704 | 150.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 11375 | 98.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 9222 | 73200.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 30237 | 10233.02 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 19413 | 67.78 | 2023-11-02 | 68 | 6 | 11 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 30810 | 480.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 37187 | 159.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 24385 | 30.55 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 39224 | 283.74 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 13368 | 128.36 | 2023-05-03 | 84 | 2 | 8 | Actual |
| 18798 | 4372.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 33297 | 784.82 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 106 | 3642.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 14590 | 265721.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-05-03 | 60 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 29851 | 206.08 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 29074 | 238.10 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
| 35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 15925 | 198.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 10540 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
| 4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 26561 | 145.44 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 1694 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 2850 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 36037 | 78.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
| 11515 | 442051.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 13790 | 21402.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 21684 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 32437 | 197185.63 | 2024-11-01 | 56 | 6 | 13 | Actual |
| 8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 27179 | 2726.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 32402 | 124.06 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
| 11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 18142 | 86439.06 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 2911 | 164.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
| 35648 | 115.65 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 13478 | -5370.00 | 2023-06-01 | 93 | 7 | 4 | Actual |
| 33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
| 4718 | 192.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 23179 | 29199.00 | 2024-03-02 | 40 | 7 | 7 | Actual |
| 23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
| 7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 2953 | 11400.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 32363 | 30085.36 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 16048 | 10.00 | 2023-08-03 | 96 | 6 | 7 | Actual |
| 6818 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 18834 | 68540.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 14310 | 203.95 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 33399 | 352.89 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 31047 | 1815.69 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 8564 | 5.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 19766 | 12898.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
| 18324 | 17.78 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 9270 | 170.00 | 2023-01-31 | 89 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 5022 | 14.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 23415 | 40.12 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 38145 | 741.62 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 1796 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 12641 | 63000.00 | 2023-05-03 | 99 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 14365 | 5861.51 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 23496 | 26998.07 | 2024-03-02 | 37 | 7 | 11 | Actual |
| 30556 | 1637.00 | 2024-10-02 | 62 | 1 | 6 | Actual |
| 25228 | 751.10 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 6157 | 69.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 38991 | 160.34 | 2025-05-03 | 92 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 8536 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
| 10644 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 27538 | 194.38 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 39015 | 79.48 | 2025-05-03 | 89 | 3 | 11 | Actual |
| 37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 33423 | 8.21 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 6985 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 5655 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 7016 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 5066 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 39090 | 358.21 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 21067 | 263.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 17266 | 32.67 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 32237 | 42.25 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 25108 | 4422.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
Generated 2025-07-02 21:43:22.079 UTC