[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18704
20705 items
NOTE: Only 1000 elements of total 20705 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 2966 | 5392.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 37913 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 21387 | 163.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 12622 | 514.00 | 2023-05-03 | 81 | 6 | 4 | Actual |
| 38591 | 37.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 29675 | 772.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 19408 | 1248.65 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 7217 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 26363 | 648.06 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
| 8682 | 214.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 30619 | 123.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 39136 | 13019.09 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 33096 | 1401.11 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 22930 | 132.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 1483 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
| 265 | 225.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 7839 | 135014.20 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 10716 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 10776 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 34204 | 242580.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 26535 | 9.27 | 2024-06-01 | 84 | 5 | 11 | Actual |
| 16435 | 2.89 | 2023-08-03 | 69 | 2 | 12 | Actual |
| 2801 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 37367 | 72013.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 483 | 78.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 33943 | 375.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 17722 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 8524 | 241.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 35993 | 64251.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 1765 | 120.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 2545 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 23480 | 19183.03 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 7335 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 16446 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
| 12320 | 87304.22 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-05-03 | 71 | 2 | 8 | Actual |
| 13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 31808 | 126.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 2101 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 38305 | 58329.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 26991 | 204.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
| 25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 20309 | 243.32 | 2023-12-03 | 81 | 1 | 11 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 31190 | 74.16 | 2024-10-02 | 92 | 2 | 12 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 1579 | 2886.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 39161 | 110.34 | 2025-05-03 | 89 | 1 | 12 | Actual |
| 18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 8921 | 166.24 | 2023-01-03 | 73 | 6 | 8 | Actual |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 11947 | 36.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
| 33427 | 90.12 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 11678 | 97213.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 236 | 34545.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 31830 | 141.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 21472 | 23.10 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 16953 | 184.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 21811 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
| 11934 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 24460 | 288.00 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 27756 | -137.54 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 5596 | 9458.83 | 2022-10-03 | 20 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-03-03 | 83 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 18062 | 296.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 12868 | 115.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 24337 | 66.72 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 26699 | -60105.68 | 2024-06-01 | 45 | 7 | 12 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 19173 | 309075.02 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 23910 | 449.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 13906 | -169.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 20668 | -235.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 36312 | 2038.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 169 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
| 15645 | 53.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 27978 | 536.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 9179 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 11151 | 40.48 | 2023-03-03 | 71 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 18231 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 30082 | 978.44 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 3192 | 380.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 13251 | 15638.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 25571 | 1.82 | 2024-05-02 | 69 | 2 | 12 | Actual |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 2685 | 212755.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
| 11451 | 16800.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 12862 | 9149.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 33781 | 960.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 29187 | 416186.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
| 5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
| 29341 | 246.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 25263 | 158.66 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
| 18101 | 158.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
| 7926 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 23409 | 185.87 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 24916 | 23045.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 14055 | 190.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 21553 | 360.34 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 20702 | 11242.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 27696 | 140.12 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 324 | 23636.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
| 26496 | 49.70 | 2024-06-01 | 68 | 4 | 11 | Actual |
| 10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 16634 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 27270 | 525.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 16368 | 6021.08 | 2023-08-03 | 94 | 6 | 11 | Actual |
| 30724 | 419631.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
| 27326 | 94.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 29744 | 13.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2025-03-03 | 80 | 6 | 3 | Actual |
| 19918 | 34.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 9095 | 275782.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 39210 | 174.17 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 10244 | 93.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
| 31222 | 243.32 | 2024-10-02 | 90 | 6 | 12 | Actual |
| 9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 33159 | 279.87 | 2024-12-02 | 67 | 6 | 8 | Actual |
| 24871 | 412.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
| 26654 | 36.93 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 2006 | 255.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 16425 | 148.63 | 2023-08-03 | 92 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 10761 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
| 30987 | -187.54 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 11987 | 432359.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 28955 | 172.04 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
| 2773 | 38.00 | 2022-08-03 | 68 | 2 | 6 | Actual |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 7633 | 720.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 13136 | 78225.00 | 2023-05-03 | 35 | 7 | 6 | Actual |
| 23588 | 8524.32 | 2024-03-02 | 40 | 7 | 12 | Actual |
| 38019 | 93.31 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 7917 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 19814 | 270.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 15414 | 29.48 | 2023-07-03 | 87 | 1 | 12 | Actual |
| 16825 | 347.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 35435 | 255.63 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 20669 | 392.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 2693 | 26232.00 | 2022-08-03 | 19 | 7 | 5 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 29429 | 1777.00 | 2024-09-01 | 61 | 1 | 6 | Actual |
| 39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 25988 | 350000.00 | 2024-06-01 | 42 | 7 | 5 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 24731 | 42.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 315 | 149442.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
| 8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 20399 | -102.43 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 13488 | 1248.80 | 2023-06-01 | 85 | 7 | 8 | Actual |
| 14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 10650 | 62.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 180 | 135.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 7919 | 1440.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 22139 | 11.00 | 2024-01-31 | 96 | 1 | 7 | Actual |
| 6796 | 1240.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 33780 | 1056.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 38727 | 8231.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 23472 | 279.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 23766 | 134.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 11261 | 561.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 3350 | 9875.51 | 2022-08-03 | 20 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 7156 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 8902 | 1585.96 | 2023-01-03 | 61 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-08-03 | 83 | 6 | 4 | Budget |
| 37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 5284 | 21571.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
| 15159 | 90807.32 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 421 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 5445 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 16177 | 172840.67 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 26189 | -49545.00 | 2024-06-01 | 45 | 7 | 6 | Actual |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 3954 | 242.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
| 18039 | 22060.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
| 21842 | 168.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 26284 | 2127483.00 | 2024-06-01 | 45 | 7 | 7 | Actual |
| 27873 | 66.17 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 30164 | 225.82 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 25736 | 878.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 6546 | 86866.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 10447 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 4559 | 91.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 3807 | 129198.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 22711 | 642.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 24693 | 125437.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 24385 | 30.55 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 17173 | 4928.45 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
| 29862 | 422.04 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 35356 | 256992.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
| 5289 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 35944 | 246.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 26615 | 15.65 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 12737 | 9600.00 | 2023-05-03 | 63 | 6 | 5 | Budget |
| 25171 | 818.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 23251 | 61.69 | 2024-03-02 | 69 | 6 | 8 | Actual |
| 33241 | 14047.83 | 2024-12-02 | 60 | 2 | 11 | Actual |
| 17328 | 242.25 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 35730 | 84.80 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 13757 | 351.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 36400 | 10311.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 19913 | 1000.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 35031 | 334.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 18203 | 3905.70 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 12734 | 2100.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 35669 | 16743.62 | 2025-01-31 | 19 | 7 | 11 | Actual |
| 36203 | 15618.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 29161 | 326.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 24218 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 24127 | 5467.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 30634 | 15.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 18982 | 37.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 3056 | 68.00 | 2022-08-03 | 69 | 1 | 7 | Actual |
| 1472 | 362.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 6015 | 196.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 1178 | 43068.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
| 13886 | 192.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 7036 | 161453.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 5321 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 22454 | 369.91 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 10223 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 9663 | 198.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 24290 | 22307.56 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 20424 | 50.76 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 6856 | 44384.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 28586 | 737.46 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 27579 | 49.70 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 14535 | 32181.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 8414 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 4326 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 26109 | 72.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 20064 | 122189.00 | 2023-12-03 | 21 | 7 | 6 | Actual |
| 38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
| 22582 | 10259.46 | 2024-01-31 | 38 | 7 | 12 | Actual |
| 11582 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 21694 | 41714.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 25956 | -319.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
| 20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 13216 | 100.00 | 2023-05-03 | 68 | 6 | 7 | Budget |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 15238 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
| 21670 | -245.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 1465 | 252.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 28108 | 395.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 10229 | 20756.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 16979 | 98.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 38736 | 325.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 30999 | 12.46 | 2024-10-02 | 69 | 2 | 11 | Actual |
| 18609 | 261.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 4859 | 185.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 30685 | 257.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
| 749 | 487.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 33988 | 137.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 25640 | 57466.72 | 2024-05-02 | 29 | 7 | 12 | Actual |
| 2684 | 169526.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 37977 | 12045.66 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 6449 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 10810 | 2525.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 2486 | 36058.00 | 2022-08-03 | 12 | 2 | 4 | Actual |
| 16271 | 11.40 | 2023-08-03 | 82 | 3 | 11 | Actual |
| 27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 24967 | 29.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 36216 | 209982.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 20150 | 20823.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 7394 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
| 17987 | 22465.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-05-02 | 85 | 2 | 8 | Actual |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 14990 | 10817.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 30714 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 27372 | 223.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 15276 | 1163.55 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 238 | 3900.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 32798 | 40059.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
| 33105 | 1928.39 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 10004 | 276.84 | 2023-01-31 | 94 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 5110 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 17214 | 77129.79 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 32613 | -171.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 25308 | 806213.07 | 2024-05-02 | 101 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 28787 | 105.02 | 2024-08-02 | 89 | 4 | 11 | Actual |
| 5746 | 25041.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
| 7441 | 26.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 25164 | 207.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 30236 | 43807.33 | 2024-09-01 | 31 | 7 | 13 | Actual |
| 21006 | 156.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 34686 | 1557.42 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 3030 | 86845.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 12168 | 182.90 | 2023-04-02 | 68 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-08-03 | 40 | 7 | 8 | Actual |
| 11922 | 3.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 11991 | 41074.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 30203 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 19300 | 9.27 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 19118 | 987248.00 | 2023-11-02 | 4 | 7 | 7 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 1902 | 63270.00 | 2022-07-03 | 13 | 7 | 6 | Actual |
| 5009 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 8283 | 100.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 14357 | 180.55 | 2023-06-02 | 92 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 8109 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
| 31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 2863 | 280.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 3203 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 4310 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 18397 | 19370.27 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 11538 | 29673.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 36447 | 358.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 11574 | 556.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 37811 | -174.77 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 3305 | 650.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 8772 | 14892.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 28446 | 8666.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 28432 | 99.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 7369 | 179.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
| 1288 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 27328 | 640.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 37154 | 99630.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 4114 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 33856 | 1134.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 37945 | 359.28 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 37956 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 34899 | 360.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 15679 | 61920.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 12269 | 310.18 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 20900 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
| 14090 | 28332.00 | 2023-06-02 | 40 | 7 | 7 | Actual |
| 21313 | 75444.91 | 2024-01-03 | 34 | 7 | 8 | Actual |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 19364 | 11.40 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 28956 | 300.76 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 10960 | 208.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 927 | 14934.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 7419 | 176.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 30874 | 2498.10 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 4986 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 3828 | 40199.00 | 2022-09-02 | 37 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 29781 | 29413.75 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 26886 | 17002.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 29750 | 511.70 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 21696 | 33810.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 597 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
| 38372 | 5325.00 | 2025-05-03 | 53 | 6 | 4 | Actual |
| 15671 | 15372.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 27836 | 1861.43 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 11014 | 16726.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
| 19149 | 1134.44 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 11848 | 138.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 27606 | 102.89 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 15494 | 490.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
| 1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 9947 | 325.33 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
| 35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
| 26058 | 101.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 28675 | 137768.80 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 21888 | 433796.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
| 2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
| 35557 | 110.34 | 2025-01-31 | 78 | 3 | 11 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 19131 | 21517.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 28487 | 127.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 29194 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-02 | 82 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
| 25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 17391 | 23.10 | 2023-09-02 | 82 | 6 | 11 | Actual |
| 19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 7204 | 12147.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 23154 | 263574.00 | 2024-03-02 | 101 | 6 | 7 | Actual |
| 3024 | 109144.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 2001 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 30598 | 60.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 14998 | 30421.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 33389 | 1005.03 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 11833 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
| 19574 | 33606.70 | 2023-11-02 | 37 | 7 | 12 | Actual |
| 6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
| 19917 | 46.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
| 7666 | 37050.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 16627 | 79.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
| 8539 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 27154 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 20884 | 538.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
| 580 | 158.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 9034 | 10800.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 21946 | 104.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 2820 | 200.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 29592 | 436.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 28138 | 717.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 26402 | 44621.61 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 13018 | 18.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 4367 | 52.60 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 38301 | 48386.00 | 2025-05-03 | 24 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 8596 | 164.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 291 | 218.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 17448 | 14.59 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-31 | 43 | 7 | 8 | Actual |
| 22008 | 176.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 8530 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 11361 | 65.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 7903 | 287.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 35073 | 34596.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 31201 | 4720.00 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 9266 | 157.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 445 | 15064.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 21587 | 392.26 | 2024-01-03 | 7 | 7 | 12 | Actual |
| 35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 3200 | 300.00 | 2022-08-03 | 73 | 1 | 8 | Budget |
| 20591 | 3491.25 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 39270 | 622.32 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 32301 | 435.87 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-06-02 | 83 | 1 | 12 | Actual |
| 10833 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 22103 | 25454.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 36379 | 113.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 30030 | 103.95 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 15689 | 203136.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 4719 | 295.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 23581 | 9578.60 | 2024-03-02 | 32 | 7 | 12 | Actual |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 31888 | 884.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
| 13898 | 205.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 20020 | 29.00 | 2023-12-03 | 54 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 27191 | 661.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 28663 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 28749 | 375.23 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 18583 | 79105.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 6845 | 371.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
| 29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 22015 | 64.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 31064 | 84.80 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 4190 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 19337 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 773 | 199915.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
| 25515 | 50737.87 | 2024-05-02 | 15 | 7 | 11 | Actual |
| 7517 | 8239.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 304 | 23826.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
| 16060 | 39785.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
| 38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 15508 | 729.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 37861 | 102.89 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 6136 | 673.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 16546 | 507.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 12607 | 83.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 37155 | 52611.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 4292 | 132096.00 | 2022-09-02 | 29 | 7 | 7 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 2218 | 288.97 | 2022-07-03 | 92 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 13422 | 843.52 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 26087 | 67.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 20586 | 1696.54 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 14970 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
| 13892 | 131.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 840 | 142.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 1788 | 850.00 | 2022-07-03 | 61 | 5 | 6 | Budget |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
| 37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 34964 | 143107.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 34619 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 4847 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 5307 | 166.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 21134 | 301.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
| 17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
| 27276 | 456.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
| 26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 30470 | 508.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 27511 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 35640 | 203.95 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 16873 | 112.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 32432 | 401.26 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 13184 | 720.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 34292 | 982.92 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
| 7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 23875 | 60934.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 9711 | 148.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 15918 | 113.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 18267 | 80.55 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 10379 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 8646 | 17529.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 17339 | 44.38 | 2023-09-02 | 94 | 4 | 11 | Actual |
| 28323 | 115.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 5362 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 29600 | 8853.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 3723 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 26587 | 42313.25 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 3166 | 8239.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
| 1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
| 34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 26755 | 2480.25 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 15453 | 49.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 39206 | 281.62 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 15883 | 246.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 38794 | 21683.00 | 2025-05-03 | 8 | 7 | 7 | Actual |
| 13102 | 80.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 3427 | 14400.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 5383 | 118.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 35958 | 5315.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
| 14022 | 158.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
| 17808 | 197.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 31644 | 386.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 5390 | 178.00 | 2022-10-03 | 90 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 6869 | 32723.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 5462 | 311.69 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 1320 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
| 20543 | 35.87 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 8253 | 455.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 3400 | 38.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 39164 | 226.30 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 645 | 243.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 28272 | 493773.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 14039 | 671.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 29249 | 146.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 4723 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 19806 | 788.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 29459 | 105.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 13613 | 46488.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 2054 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 37689 | 376.85 | 2025-04-02 | 89 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 38905 | 388.97 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 15901 | 195.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
| 26818 | 7355.77 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 1073 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 36895 | 501.83 | 2025-03-03 | 54 | 6 | 12 | Actual |
| 764 | -174.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
Generated 2025-07-03 02:42:32.460 UTC