[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 10094
26403 items
NOTE: Only 1000 elements of total 26403 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36617 | 236140.33 | 2025-03-03 | 15 | 7 | 8 | Actual |
| 12432 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 23322 | 50.76 | 2024-03-02 | 85 | 1 | 11 | Actual |
| 9638 | 688.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 29327 | 141065.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 16505 | 9051.99 | 2023-08-03 | 32 | 7 | 12 | Actual |
| 36637 | 2364248.71 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 17303 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
| 34748 | 7503.15 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 38499 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 5608 | 130874.73 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 1367 | 87872.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 16569 | 180.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
| 27885 | 222.31 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 38082 | 11250.97 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 27785 | 47.57 | 2024-07-02 | 92 | 2 | 12 | Actual |
| 16151 | 366.24 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 30544 | 26757.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 7742 | 229.87 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 2381 | 30816.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 915 | 4029.00 | 2022-06-02 | 7 | 7 | 7 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
| 15143 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 36368 | 1758.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 10820 | 114.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
| 25531 | 9047.74 | 2024-05-02 | 38 | 7 | 11 | Actual |
| 7074 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 10396 | 192629.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 15026 | 236.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 6514 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 4693 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 22068 | 370.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 31792 | 86.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 27390 | 244932.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 13343 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 39136 | 13019.09 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 8642 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
| 38037 | 19.91 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 16802 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 35211 | 6.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 23303 | 15110.62 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 20949 | 8.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 17513 | 212.47 | 2023-09-02 | 90 | 6 | 12 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 25226 | 542.00 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 17844 | 48677.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
| 30680 | 47.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 39347 | 17000.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
| 13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
| 26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 16314 | 20.97 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 27031 | 53903.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 19031 | 66308.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 34427 | 199.70 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 15620 | 52.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
| 26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 190 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 19995 | 104.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 5146 | -98.00 | 2022-10-03 | 91 | 4 | 6 | Actual |
| 23147 | 348.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 35641 | 242.25 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 13412 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
| 9072 | 280.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
| 35452 | 210.18 | 2025-01-31 | 89 | 6 | 8 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 18465 | 24.16 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 21629 | 89.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 24088 | 28844.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 28461 | 34237.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
| 3283 | 124900.00 | 2022-08-03 | 56 | 6 | 8 | Budget |
| 4110 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 12767 | 126.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 13 | 132.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 27511 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 31612 | 317.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 853 | 782.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 16918 | 200.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 10841 | 316.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
| 22825 | 387.00 | 2024-03-02 | 92 | 1 | 5 | Actual |
| 3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
| 29596 | 183407.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 31098 | 107.14 | 2024-10-02 | 84 | 6 | 11 | Actual |
| 14479 | 13966.98 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 9392 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 28357 | 1872.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
| 3267 | 80.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 22857 | 216.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 8512 | 98.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 10564 | 1924.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
| 24971 | 20.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 19711 | 497.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 22676 | 70964.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 17623 | 83191.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 5276 | 87395.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 7168 | 203.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 24537 | 8.21 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 8119 | 47.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
| 29388 | 189.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 30231 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 7852 | 48795.93 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 23092 | 5743.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 9034 | 10800.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 17111 | 20603.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
| 20787 | 288.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
| 11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 6415 | 4840.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
| 2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 14180 | 216.24 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 16898 | 208.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 19852 | 30144.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 24478 | 336092.13 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 19970 | 128.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 36482 | 243.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 7653 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
| 38141 | 197.75 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 2372 | 43720.00 | 2022-08-03 | 19 | 7 | 3 | Actual |
| 19928 | 10.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 24689 | 20886.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 34034 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 908 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 31122 | 1843.35 | 2024-10-02 | 23 | 7 | 11 | Actual |
| 21718 | 201.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 15564 | 257718.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 20318 | 300.76 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 21472 | 23.10 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 30773 | 472.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 1633 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 32125 | 22.04 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
| 17995 | 210.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 39120 | 16743.62 | 2025-05-03 | 19 | 7 | 11 | Actual |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 26720 | 64.41 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 29514 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 14010 | 520.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 6360 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 18672 | 59315.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 12919 | 380.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
| 5271 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 21727 | -44.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 6570 | 400.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 36465 | 325.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 19648 | 13481.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 38736 | 325.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 4271 | 11739.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 32903 | 86.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 18574 | 571.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 2781 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
| 6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 20388 | 175.23 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 8349 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 16494 | 2879.54 | 2023-08-03 | 15 | 7 | 12 | Actual |
| 4643 | 14.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 25487 | 224.17 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 26242 | 725.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 24912 | 20579.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
| 15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
| 35042 | 176.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 5748 | 126961.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 34514 | 45514.37 | 2025-01-02 | 14 | 7 | 11 | Actual |
| 15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
| 3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 36234 | 190.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 22017 | 302.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 34106 | 189981.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
| 37954 | 268.85 | 2025-04-02 | 92 | 6 | 11 | Actual |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 32295 | 85.87 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 31555 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 22764 | 153.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
| 23529 | 1335.89 | 2024-03-02 | 12 | 2 | 12 | Actual |
| 26994 | 200.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 7039 | 448804.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 7087 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 20809 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 5116 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 28975 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
| 4302 | 442895.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 27370 | 76.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
| 7739 | 195.02 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 11919 | -72.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 35811 | 218.80 | 2025-01-31 | 65 | 1 | 13 | Actual |
| 20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
| 31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
| 9850 | 202.00 | 2023-01-31 | 73 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 36311 | 2243.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
| 31926 | 850.00 | 2024-11-01 | 81 | 6 | 7 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 9306 | 319901.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
| 7164 | 126.00 | 2022-12-03 | 85 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-08-02 | 71 | 6 | 12 | Actual |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-06-02 | 65 | 2 | 12 | Actual |
| 18428 | 166.72 | 2023-10-03 | 92 | 6 | 11 | Actual |
| 4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 6668 | 429.88 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 12471 | 205866.00 | 2023-05-03 | 29 | 7 | 3 | Actual |
| 29706 | 76757.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 3700 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 12801 | 37080.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 34603 | 205.02 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-31 | 21 | 7 | 8 | Actual |
| 32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-09-01 | 52 | 6 | 11 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 2555 | 10976.00 | 2022-08-03 | 18 | 7 | 4 | Actual |
| 33717 | 1673.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 25918 | 851.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 19476 | 42.25 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
| 24155 | 1902.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 18302 | 27.36 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
| 3437 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 33464 | 503.96 | 2024-12-02 | 81 | 6 | 12 | Actual |
| 2949 | 38.00 | 2022-08-03 | 94 | 5 | 6 | Actual |
| 19198 | 320.78 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 17618 | 71380.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 39013 | 59.27 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 31014 | 68.85 | 2024-10-02 | 90 | 2 | 11 | Actual |
| 32858 | 661370.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 6422 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
| 24899 | 484178.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
| 36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
| 9180 | 220.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 25030 | 214.00 | 2024-05-02 | 90 | 4 | 6 | Actual |
| 8147 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 22483 | 6954.08 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 1219 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
| 35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 11886 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 10191 | 25.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 21062 | 119.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 33721 | 105.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 14685 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 2507 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
| 3811 | 52486.00 | 2022-09-02 | 13 | 7 | 5 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 21482 | 51.82 | 2024-01-03 | 83 | 6 | 11 | Actual |
| 19660 | 262674.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 38097 | 12897.81 | 2025-04-02 | 32 | 7 | 12 | Actual |
| 31893 | 106.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
| 19778 | 21508.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 4568 | 137.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 34606 | 66.72 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 11014 | 16726.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
| 22040 | 43.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 23097 | 78.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 5113 | 120.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 15821 | 37.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 32549 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 33380 | 27355.52 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 11495 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 17572 | 710.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 21408 | 149.70 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 33876 | 89.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 5363 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 30945 | 17587.77 | 2024-10-02 | 20 | 7 | 8 | Actual |
| 14037 | 13813.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 32340 | 168.85 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 31818 | 20845.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 29163 | 70.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 39195 | 3480.61 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 3966 | 136.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 37069 | 10936.54 | 2025-03-03 | 40 | 7 | 13 | Actual |
| 38908 | 2018.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 34033 | 428.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 36172 | 8498.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 17875 | 359.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 25764 | 49870.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 37874 | 199.70 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 6755 | 59.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 31178 | 211.40 | 2024-10-02 | 77 | 2 | 12 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 4626 | 30181.00 | 2022-10-03 | 40 | 7 | 3 | Actual |
| 9402 | 168.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
| 16951 | 138.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 4890 | 119.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 14600 | 100.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 16992 | 393489.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 23523 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 118 | 23136.00 | 2022-06-02 | 15 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 10821 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 1310 | -42.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 27496 | 275.33 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 28266 | 196019.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 8452 | 655.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 24042 | 94.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 1041 | 4205.70 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 26854 | 4248.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 26087 | 67.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 14354 | 89.06 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 29427 | 22571.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 18203 | 3905.70 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 15338 | 141.19 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 27927 | 685.48 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 9711 | 148.00 | 2023-01-31 | 73 | 6 | 6 | Actual |
| 3045 | 3276.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 28979 | 13313.77 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 10259 | 74.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 19404 | 35859.94 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 1100 | 210286.82 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 1818 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 3137 | 138.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
| 17734 | 12883.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 1783 | 257.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 5457 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 29272 | 992.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2024-08-02 | 40 | 7 | 4 | Actual |
| 35285 | 520.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-07-02 | 52 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 17800 | 158.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
| 17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 18527 | 164.59 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 27790 | 76600.06 | 2024-07-02 | 56 | 6 | 12 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 36126 | 39128.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 22468 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 2459 | 280.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 25295 | 54.11 | 2024-05-02 | 82 | 6 | 8 | Actual |
| 1489 | 216.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 16944 | 131.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 22417 | 202.89 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 25120 | 28910.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
| 4173 | 584.00 | 2022-09-02 | 65 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 16590 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 7037 | 153400.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 36767 | 34.80 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 8647 | 26990.00 | 2023-01-03 | 34 | 7 | 6 | Actual |
| 23697 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 34503 | 384.81 | 2025-01-02 | 92 | 6 | 11 | Actual |
| 19845 | 117.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
| 10158 | 1472.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 18725 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 35149 | 372.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 7511 | 63776.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 12356 | 200.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 33383 | 13262.71 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 35880 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 13167 | 784.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 20554 | 51.82 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 8992 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 28218 | 702.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 8624 | 356.00 | 2023-01-03 | 97 | 6 | 6 | Actual |
| 20149 | 32982.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 7054 | 41350.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 28319 | 29.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 6137 | 133.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 39169 | 903.97 | 2025-05-03 | 61 | 2 | 12 | Actual |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 667 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 25781 | 63.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 3943 | 120.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 17510 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 1657 | 9.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 7096 | 436.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 21642 | 683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 21769 | 383.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 26810 | 13306.76 | 2024-06-01 | 34 | 7 | 13 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
| 30925 | 249.57 | 2024-10-02 | 85 | 6 | 8 | Actual |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 22474 | 26034.22 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 4685 | 655.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 11456 | 5.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 14998 | 30421.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 34742 | 110.00 | 2025-01-02 | 97 | 6 | 13 | Actual |
| 32971 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
| 14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
| 29962 | 160.34 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 34915 | 604.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 11421 | 529.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 37755 | 43023.09 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 25510 | 241610.58 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 38339 | 145.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-06-01 | 85 | 7 | 11 | Actual |
| 14488 | 31669.43 | 2023-06-02 | 21 | 7 | 12 | Actual |
| 5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 9795 | 850.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 6275 | 9568.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 26647 | 35.87 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 13740 | 33009.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 20641 | 100485.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 14399 | 5.01 | 2023-06-02 | 71 | 1 | 12 | Actual |
| 30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 27069 | 158.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 17409 | 53292.18 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
| 2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 18213 | 508.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 9275 | 8.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 8777 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 11032 | 7878.50 | 2023-03-03 | 61 | 1 | 8 | Actual |
| 26666 | 188.00 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 12695 | 769.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 20709 | 16.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
| 22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 29199 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 31121 | 4508.29 | 2024-10-02 | 22 | 7 | 11 | Actual |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 28602 | 599.58 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 16882 | 202.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 3841 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
| 30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 15422 | 417.79 | 2023-07-03 | 53 | 6 | 12 | Actual |
| 35075 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 21980 | 222.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 17430 | 271277.10 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 11239 | 338.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 259 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 6998 | 210.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 6827 | 114.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 6599 | 9.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 3688 | 22803.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 5352 | 300.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 24847 | 175.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 7201 | 18490.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 27185 | 75.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 9373 | 401.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 38234 | 767.00 | 2025-05-03 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 9495 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 6869 | 32723.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 6756 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 18737 | 437061.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 32708 | 232402.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
| 8825 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 33942 | 606.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 7462 | 280.00 | 2022-12-03 | 66 | 6 | 6 | Budget |
| 16167 | 124245.82 | 2023-08-03 | 94 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 17003 | 4422.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
| 2427 | 30.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 37208 | 1275.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 15711 | 680.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-03-03 | 82 | 1 | 8 | Actual |
| 27084 | 891.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 33660 | 662.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 10644 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
| 31103 | -163.07 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 36034 | 60.00 | 2025-03-03 | 84 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 36709 | 260.34 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 16758 | 30109.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
| 24190 | 981.40 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 6509 | 161.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 28443 | 325510.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 14548 | 1205.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 38041 | 23.10 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 11626 | 173.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 9304 | 23891.00 | 2023-01-31 | 40 | 7 | 4 | Actual |
| 20828 | 263.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 8453 | 406.00 | 2023-01-03 | 81 | 3 | 6 | Actual |
| 35423 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 21831 | 57.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 20758 | 12938.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 13510 | 273.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 31921 | 397.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 20672 | 714.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 34704 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 21182 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 37138 | 363917.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 4036 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 15667 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
| 16312 | 44.38 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 30051 | 55.02 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 2429 | 28.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 38592 | 56.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 21673 | 10.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
| 21729 | 18.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2022-12-03 | 20 | 7 | 8 | Actual |
| 31184 | 36.93 | 2024-10-02 | 84 | 2 | 12 | Actual |
| 39030 | 260.34 | 2025-05-03 | 73 | 4 | 11 | Actual |
| 28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-06-02 | 84 | 2 | 11 | Actual |
| 27816 | 283.74 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 9611 | 164.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 39259 | 8588.15 | 2025-05-03 | 100 | 7 | 12 | Actual |
| 25294 | 513.21 | 2024-05-02 | 81 | 6 | 8 | Actual |
| 34957 | 484913.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 23963 | 130.00 | 2024-04-01 | 74 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 9356 | 3204.00 | 2023-01-31 | 52 | 6 | 5 | Actual |
| 23599 | 112.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 25791 | 19.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 32225 | 15809.56 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 28162 | 19558.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
| 5722 | 12264.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 18348 | 63.53 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 22106 | 80520.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
| 18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 5483 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 10646 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 3466 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
| 10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 26787 | 4.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 36805 | 5102.98 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 7948 | 416.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
| 9861 | 393.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 38076 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 11869 | 351.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 13790 | 21402.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 8756 | 135.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 21103 | 28230.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 26761 | 4925.91 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 2836 | 173.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 30218 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 34380 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 32033 | 704.12 | 2024-11-01 | 65 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 23373 | 132.68 | 2024-03-02 | 81 | 3 | 11 | Actual |
| 23736 | 600.00 | 2024-04-01 | 92 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 5905 | 172.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 13766 | 259.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 35742 | 52.89 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 27545 | 203.95 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 9562 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
| 26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 37005 | 160.90 | 2025-03-03 | 89 | 2 | 13 | Actual |
| 27636 | 170.98 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 20088 | 242.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 9559 | 237.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 18449 | 57466.72 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 35638 | 37.99 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 8004 | 324.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 17013 | 33753.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 33134 | 269.27 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 36586 | 287.45 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 15810 | 378.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 5974 | 50.00 | 2022-11-02 | 82 | 1 | 5 | Budget |
| 36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 8712 | 26042.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
| 930 | 24240.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 36092 | 1310.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 6818 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 255 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
Generated 2025-07-03 02:08:53.121 UTC