[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25445
13964 items
NOTE: Only 1000 elements of total 13964 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16166 | 422.30 | 2023-08-03 | 92 | 6 | 8 | Actual |
| 30156 | 113.53 | 2024-09-01 | 92 | 1 | 13 | Actual |
| 14401 | 44.38 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 28358 | 328.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 39267 | 38.09 | 2025-05-03 | 69 | 1 | 13 | Actual |
| 32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 24332 | 83619.34 | 2024-04-01 | 12 | 2 | 11 | Actual |
| 16550 | 6626.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 33071 | 175965.00 | 2024-12-02 | 15 | 7 | 7 | Actual |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 13351 | 245.03 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 29717 | 26881.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-08-03 | 83 | 5 | 11 | Actual |
| 35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
| 36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 22518 | 19.91 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 6608 | 388.97 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 37017 | 3717.11 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 7657 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
| 720 | 1539.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
| 23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 17041 | 295.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 37690 | 579.88 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 10809 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
| 15329 | 10284.99 | 2023-07-03 | 52 | 6 | 11 | Actual |
| 24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 13646 | 4882.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 30830 | 28253.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 1703 | 117.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 8450 | 169.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 4365 | 175.33 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 29195 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 16736 | 62.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 22236 | 3766.30 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 27183 | 167.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 22273 | 32.90 | 2024-01-31 | 69 | 6 | 8 | Actual |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 1124 | 61744.66 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 25164 | 207.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 31552 | -248.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
| 28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
| 38617 | 19.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
| 37563 | 254592.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 27147 | 13.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 38308 | 289755.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
| 20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
| 12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
| 17633 | 254891.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
| 31020 | 2821.02 | 2024-10-02 | 61 | 3 | 11 | Actual |
| 5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 4306 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
| 24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 23263 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 36622 | 16051.38 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 25065 | 22856.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 28794 | 298.64 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 16803 | 11771.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 27875 | -79.45 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 20456 | 39.06 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 32318 | 55.02 | 2024-11-01 | 54 | 6 | 12 | Actual |
| 33585 | 190.73 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 22381 | 1410.36 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 33963 | 10.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 26029 | 43.00 | 2024-06-01 | 73 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 8573 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 21634 | 262.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 27176 | 1934480.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 24003 | 320.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 22336 | 146.51 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
| 3007 | 358.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 38541 | 519.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 1745 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 38002 | 415.66 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 38684 | 332.00 | 2025-05-03 | 81 | 6 | 6 | Actual |
| 18269 | 35.87 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 39167 | 55691.16 | 2025-05-03 | 12 | 2 | 12 | Actual |
| 33041 | 96.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
| 11760 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 13179 | 148.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 7623 | 535.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 1733 | 203.00 | 2022-07-03 | 89 | 3 | 6 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 13792 | 111357.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 33852 | 72.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 21019 | -198.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-03-03 | 85 | 1 | 6 | Actual |
| 19679 | 36.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 20626 | 106.00 | 2024-01-03 | 82 | 1 | 3 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 28256 | 65438.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
| 37457 | -307.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 24998 | 34.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 5280 | 126538.00 | 2022-10-03 | 35 | 7 | 6 | Actual |
| 8128 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 8183 | 302470.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 39387 | 945.00 | 2025-06-01 | 92 | 7 | 6 | Actual |
| 11687 | 2886.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 16104 | 611.70 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 17118 | 243.51 | 2023-09-02 | 68 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 17005 | 19216.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 8198 | 192.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
| 20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 707 | 36.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
| 3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 4784 | 15209.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 11623 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 35981 | 409.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 30728 | 45739.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 9092 | 169200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
| 4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
| 9893 | 44166.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 24403 | 15.65 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 12519 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 26363 | 648.06 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 29851 | 206.08 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 1183 | 56580.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 16719 | 27705.00 | 2023-09-02 | 33 | 7 | 4 | Actual |
| 15063 | 191.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 15416 | 98.63 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 9176 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 33863 | 123735.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
| 20574 | 125.23 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 899 | 114.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 38546 | 106.00 | 2025-05-03 | 83 | 1 | 6 | Actual |
| 11203 | 15174.09 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 33820 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 2363 | 159092.00 | 2022-08-03 | 101 | 6 | 3 | Actual |
| 12117 | 111.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 11533 | 26432.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 8897 | 0.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
| 7454 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 1536 | 175.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
| 39276 | 36.34 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 9602 | 75.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 26190 | 23796.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
| 31340 | -161.90 | 2024-10-02 | 91 | 6 | 13 | Actual |
| 18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 25660 | -16755.30 | 2024-05-31 | 92 | 7 | 5 | Actual |
| 24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 34798 | 54.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 34557 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 13733 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 26385 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 26523 | 8.21 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 36601 | 955.64 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 32098 | 302.89 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 37952 | 201.83 | 2025-04-02 | 90 | 6 | 11 | Actual |
| 24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
| 12371 | 566.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 4825 | 520.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 35362 | 135307.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 7232 | 620.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 12635 | 235.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
| 29727 | 896.55 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 28468 | 4005897.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 33364 | 54161.34 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 28988 | 4552.97 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 9268 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 4735 | 29760.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 14117 | 293.51 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-05-03 | 80 | 1 | 8 | Actual |
| 31690 | 186.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 39352 | 9818.98 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 17571 | -426.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 12712 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 24612 | 8031.76 | 2024-04-01 | 33 | 7 | 12 | Actual |
| 6765 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 21874 | 36.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 21553 | 360.34 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 39113 | 538775.69 | 2025-05-03 | 6 | 7 | 11 | Actual |
| 10815 | 246.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 21735 | 528.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 38720 | 38663.00 | 2025-05-03 | 38 | 7 | 6 | Actual |
| 9655 | 100.00 | 2023-01-31 | 74 | 5 | 6 | Budget |
| 16920 | 72.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 33943 | 375.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 16065 | 23102.00 | 2023-08-03 | 24 | 7 | 7 | Actual |
| 29463 | 18.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 28939 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
| 33379 | 29269.39 | 2024-12-02 | 35 | 7 | 11 | Actual |
| 9116 | 34057.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 38477 | 52.00 | 2025-05-03 | 69 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 16605 | 41301.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 21842 | 168.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 33103 | 628.37 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 1390 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 12906 | 27.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
| 22707 | 26885.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
| 30449 | 77506.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 21580 | 251.83 | 2024-01-03 | 92 | 6 | 12 | Actual |
| 26649 | 14.59 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 19469 | 17.78 | 2023-11-02 | 65 | 1 | 12 | Actual |
| 22591 | 975.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 27756 | -137.54 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 26369 | 182.90 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 9894 | 8156.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
| 7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 5995 | 0.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 32093 | 428.43 | 2024-11-01 | 66 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 2574 | -7522.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
| 31541 | 940.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 36354 | 60.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 34115 | 22354.00 | 2025-01-02 | 34 | 7 | 6 | Actual |
| 25486 | 28.42 | 2024-05-02 | 71 | 6 | 11 | Actual |
| 27089 | 36904.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 29986 | 21729.89 | 2024-09-01 | 7 | 7 | 11 | Actual |
| 416 | 200.00 | 2022-06-02 | 78 | 6 | 5 | Budget |
| 13658 | 2310.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 28032 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 2634 | 2054.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 13551 | 16824.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 34352 | 62.46 | 2025-01-02 | 82 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 32325 | 428.43 | 2024-11-01 | 65 | 6 | 12 | Actual |
| 31572 | 34766.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 8759 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 36853 | 274.17 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 31613 | 15.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
| 35256 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 15800 | 139.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 30185 | 4662.74 | 2024-09-01 | 52 | 6 | 13 | Actual |
| 18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
| 15080 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 28422 | 106.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 37733 | 981.40 | 2025-04-02 | 66 | 6 | 8 | Actual |
| 4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 17704 | 474.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 38280 | 358.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 19147 | 8345.18 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 26069 | 382.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
| 36452 | 17.00 | 2025-03-03 | 96 | 1 | 7 | Actual |
| 24783 | 54.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
| 833 | 51.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
| 706 | 145.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 26180 | 35916.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
| 38503 | 19465.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 30376 | 123.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
| 7974 | 9447.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 18700 | 7733.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 22889 | 25771.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 32164 | 375.23 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 2500 | 4962.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 12122 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 9900 | 20682.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 29096 | 18443.70 | 2024-08-02 | 7 | 7 | 13 | Actual |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 11071 | 376.85 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 21518 | 59689.11 | 2024-01-03 | 39 | 7 | 11 | Actual |
| 35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 38293 | 44153.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 13155 | 312.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 3976 | 380.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
| 15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 1932 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 11395 | 90.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 29736 | 425.33 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 20673 | 45000.00 | 2024-01-03 | 99 | 6 | 3 | Actual |
| 2900 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 10356 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 24959 | 20.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 22930 | 132.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 34737 | 113.53 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 30019 | 35.87 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 32581 | 46513.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 35144 | 194.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
| 31835 | 284.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 33760 | 376.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 25497 | 60.33 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
| 7800 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 26074 | 16411.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 37728 | 57988.53 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 35673 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 10565 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 2306 | 50200.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
| 33105 | 1928.39 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 33472 | -168.39 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 4075 | 4700.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 12631 | 100.00 | 2023-05-03 | 85 | 6 | 4 | Budget |
| 11872 | -137.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
| 38291 | 9394.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 38351 | 123.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-05-03 | 61 | 1 | 12 | Actual |
| 34092 | 11.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 8351 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 6134 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 20301 | 28.42 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
| 33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
| 29726 | 205.63 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 16514 | -14582.71 | 2023-08-03 | 46 | 7 | 12 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 243 | 1500.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 31625 | 766.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 33343 | 549.71 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 30438 | 81373.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 31693 | 141.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 17672 | 653.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 27620 | 116.72 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 5270 | 89984.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 6448 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 21329 | 13.53 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 31872 | 147073.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 22686 | 76.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-05-02 | 84 | 1 | 8 | Actual |
| 33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
| 20331 | 35.87 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 23170 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
| 4651 | 102.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
| 17238 | 51.82 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 37763 | 24163.65 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 26148 | 179.00 | 2024-06-01 | 81 | 6 | 6 | Actual |
| 32710 | 29781.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 18933 | 218.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 21908 | 78189.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 22374 | 58.21 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 11905 | 127.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 22573 | 6746.63 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 26272 | 223368.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
| 34644 | 75919.19 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 27683 | 751.84 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 7300 | 441070.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
| 28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
| 23286 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 16748 | 149.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 13050 | 5.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 24628 | 390.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
| 1159 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
| 16350 | 25.23 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 34817 | 546.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 7329 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 13836 | 9.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 12821 | 312.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 25091 | 388.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
| 18038 | 28621.00 | 2023-10-03 | 32 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 7795 | 28.35 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 18299 | 168.85 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 16183 | 11592.21 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 27430 | 357.15 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 32764 | 250.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 5400 | 704891.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 22223 | 295.03 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 18959 | 110.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
| 6518 | 322.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2022-08-03 | 20 | 7 | 7 | Actual |
| 38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
| 3866 | 37.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
| 2613 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
| 13328 | -289.82 | 2023-05-03 | 91 | 1 | 8 | Actual |
| 2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 7834 | 733776.87 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 25548 | 17.78 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 9910 | 14629.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
| 33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 28727 | 148.63 | 2024-08-02 | 81 | 2 | 11 | Actual |
| 7242 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 37261 | 15053.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 5982 | 720.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 2175 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 26322 | 57.14 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 8650 | 21951.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 9719 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 15239 | 64.59 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 9531 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 4652 | 184.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 2931 | 270.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
| 8755 | 100.00 | 2023-01-03 | 85 | 6 | 7 | Budget |
| 11099 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 14654 | 40959.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
| 32589 | 161682.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 651 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 26584 | 4549.78 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 9506 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 12175 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
| 9448 | 2100.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 7668 | 44946.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 14216 | 440742.08 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 15970 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 30389 | 319.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 13289 | 2400.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 31660 | 47217.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 25823 | 1112.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 6495 | 4100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 18858 | 2372.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 865 | 2347.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 19840 | 161.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 20751 | 328.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 1214 | 113.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
| 30480 | 211.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 19454 | 60805.08 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 20037 | 308.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 16928 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
| 20927 | 361.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 27610 | -175.83 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 730 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 32248 | 101.82 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 20597 | 55360.30 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 2524 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 38305 | 58329.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
| 29320 | 35124.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 16542 | 15.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 35665 | 65706.24 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 26259 | 39473.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 27623 | 206.08 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 7758 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 4650 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 20960 | 27.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
| 937 | 21794.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 24727 | 59.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 38718 | 183511.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
| 31039 | 448.64 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2023-12-03 | 60 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 30433 | 573514.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 10396 | 192629.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 21617 | 637.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 37351 | 596264.00 | 2025-04-02 | 4 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 12013 | 13715.00 | 2023-04-02 | 100 | 7 | 6 | Actual |
| 28807 | 96.51 | 2024-08-02 | 80 | 5 | 11 | Actual |
| 38379 | 26625.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 6963 | 180.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 13304 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
| 11549 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 35365 | 38028.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 15651 | 579.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 29821 | 15890.77 | 2024-09-01 | 22 | 7 | 8 | Actual |
| 15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
| 1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
| 15417 | -77.96 | 2023-07-03 | 91 | 1 | 12 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 15536 | 197.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 20905 | 22025.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
| 7489 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 17237 | 69.91 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 39096 | 652.90 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 33001 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 12234 | 28.35 | 2023-04-02 | 82 | 2 | 8 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 37245 | 317.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 20665 | 810.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 4905 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 31757 | 489.00 | 2024-11-01 | 90 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 24432 | 11.40 | 2024-04-01 | 84 | 5 | 11 | Actual |
| 27867 | 224.06 | 2024-07-02 | 81 | 1 | 13 | Actual |
| 36208 | 14817.00 | 2025-03-03 | 18 | 7 | 5 | Actual |
| 4728 | 4804.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 28330 | 3420.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 33362 | 11167.99 | 2024-12-02 | 8 | 7 | 11 | Actual |
| 30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 19000 | 95.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 35692 | 261.40 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 31646 | 514.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
| 34855 | 60045.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 16037 | 650.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 27013 | 84761.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 6498 | 686.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 2039 | 12317.00 | 2022-07-03 | 7 | 7 | 7 | Actual |
| 13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 32609 | 94.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 14874 | 234.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 16556 | 200.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 34182 | -222.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 31668 | 67818.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 14696 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 27313 | 42062.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
| 15925 | 198.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 9958 | 217671.80 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 6994 | 560.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 21413 | 100.76 | 2024-01-03 | 73 | 4 | 11 | Actual |
| 30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 12464 | 43720.00 | 2023-05-03 | 19 | 7 | 3 | Actual |
| 22911 | 77.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 31012 | 149.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 3261 | 316.24 | 2022-08-03 | 81 | 2 | 8 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 11996 | 95640.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
| 1678 | 44.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 36859 | 80.55 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 26249 | 313.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 26577 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 33045 | 439.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 8171 | 21106.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 11601 | 14900.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 6153 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 832 | 532.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 2527 | 380.00 | 2022-08-03 | 81 | 6 | 4 | Budget |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 14579 | 18549.00 | 2023-07-03 | 20 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-04-02 | 92 | 6 | 7 | Actual |
| 1472 | 362.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 13980 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 2588 | 120.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
| 38367 | 790.00 | 2025-05-03 | 92 | 1 | 4 | Actual |
| 24056 | 54.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 26012 | 50.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 12756 | 2999.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 37806 | 114.59 | 2025-04-02 | 84 | 1 | 11 | Actual |
| 10810 | 2525.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 227 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 19651 | 128078.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 22762 | 97.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
| 30564 | 152.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 1738 | 9.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
| 29984 | 109036.83 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 5433 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 6578 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 16009 | 327.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 18677 | 209.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 19205 | 44577.67 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 798 | -252025.70 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 6235 | 200.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
| 33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 11095 | 220.78 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 29710 | 131146.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
| 12216 | 114.72 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 2456 | 500.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 33668 | 301.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 28254 | 47217.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 19178 | 554.12 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 33204 | 89069.41 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 1564 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 35656 | 7998.78 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 12009 | 99630.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
| 9101 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 16698 | 581.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 17282 | 67.78 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 25115 | 26574.00 | 2024-05-02 | 34 | 7 | 6 | Actual |
| 39230 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 18091 | 62.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
| 16519 | 855.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 23771 | 464.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
| 17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 19263 | 1423090.74 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 10325 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 35758 | 682.69 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 35126 | 174.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 13362 | 200.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
| 29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
| 36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 11741 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 11025 | 20237.00 | 2023-03-03 | 40 | 7 | 7 | Actual |
| 12280 | 1401.11 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 33693 | 40784.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 35724 | 17.78 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 24554 | 18.84 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
Generated 2025-07-02 23:48:20.825 UTC