[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 14107
22390 items
NOTE: Only 1000 elements of total 22390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1681 | 39.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 17726 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 7638 | 339.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 8397 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 16675 | 140.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 1850 | 11863.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 35035 | 946.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 29501 | 136.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 2229 | 81617.75 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 8818 | 563.21 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2024-12-02 | 60 | 3 | 6 | Actual |
| 11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 16539 | -382.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
| 33558 | 253.89 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 28642 | 61.69 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 3959 | 601.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 1608 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
| 31340 | -161.90 | 2024-10-02 | 91 | 6 | 13 | Actual |
| 20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 27978 | 536.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 7030 | -171.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 3901 | 118.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 12182 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 21436 | 15.65 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 3842 | 380.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
| 18848 | 48453.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 28516 | 365.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 9557 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 32245 | 480.56 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 14486 | 12093.54 | 2023-06-02 | 19 | 7 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
| 15896 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
| 7530 | 21794.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 27457 | 317.75 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
| 2805 | 77.00 | 2022-08-03 | 92 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 5918 | 65476.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 25250 | 205.63 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 15534 | 585.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 25908 | 257.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 31242 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
| 31625 | 766.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 21493 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 5638 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 3474 | -157.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 19861 | 92374.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 6253 | 129.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 21553 | 360.34 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 10933 | -197.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
| 14379 | 52596.42 | 2023-06-02 | 31 | 7 | 11 | Actual |
| 22719 | 443.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 34484 | 160.34 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 18218 | 592.00 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 23080 | 23030.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 7154 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 33511 | 234.59 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 24951 | 298.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 33553 | 118.80 | 2024-12-02 | 85 | 2 | 13 | Actual |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 6693 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
| 15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 1031 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 11413 | 396.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 4133 | 8.00 | 2022-09-02 | 96 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 20456 | 39.06 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 9726 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 9073 | 250.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
| 17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 37214 | 414.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 8201 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 8126 | 218.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 23964 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 3271 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 28145 | 302.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 27783 | 35.87 | 2024-07-02 | 90 | 2 | 12 | Actual |
| 29522 | 102.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 1021 | 382.91 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 15047 | 180.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 34410 | 82.68 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 1287 | 100.00 | 2022-07-03 | 74 | 7 | 3 | Budget |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 35670 | 4992.34 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 22244 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 15558 | 16052.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 2265 | 154.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 1938 | 189.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 22900 | 24.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 34025 | 27.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 23808 | 473.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 28447 | 68245.00 | 2024-08-02 | 13 | 7 | 6 | Actual |
| 17126 | 1479.90 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 13872 | 251.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 28924 | 52.89 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 23560 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 2083 | 457.15 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 6767 | 172.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 37541 | 405.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
| 17915 | 36.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 12957 | 22604.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 33212 | 30575.89 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 20823 | 46644.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 30876 | 463.21 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 39377 | 1255.50 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 756 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 20135 | 132.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 39096 | 652.90 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 15510 | 16.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 26788 | 124.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 38680 | 1134.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 18140 | 1104167.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
| 36253 | 702.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 29476 | 86.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 34309 | 1169572.87 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 22229 | -298.91 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 35597 | 5.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 37811 | -174.77 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 16723 | 31561.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 19269 | 157.15 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 33905 | 45501.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 21267 | 290.48 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 9890 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 28937 | 43.31 | 2024-08-02 | 92 | 2 | 12 | Actual |
| 13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
| 14232 | 315.66 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 16041 | 184.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 23999 | 302.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 20936 | 161.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 38124 | 32.83 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 13923 | 246.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 2924 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
| 27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
| 30951 | 244337.45 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 18774 | 290.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 15980 | 161437.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 10324 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 5070 | 29.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 24117 | -253.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
| 19736 | 343.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 34498 | 134.80 | 2025-01-02 | 85 | 6 | 11 | Actual |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 30243 | 43807.33 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 962 | 352.60 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 13844 | 81.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 2347 | 90.00 | 2022-08-03 | 83 | 6 | 3 | Budget |
| 3765 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 7085 | 193.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 30458 | 386726.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
| 6443 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 37337 | 70.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 33587 | 201.26 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 6995 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 31748 | 160.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 36379 | 113.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 27898 | 188.97 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 10926 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
| 21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 29420 | 119024.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 38599 | 424.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 12443 | 61.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 7588 | 1500.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
| 18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 16825 | 347.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 1888 | 116.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 20845 | 309.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 3690 | 55224.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 15727 | 1363.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
| 20945 | 76.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 21357 | 13.53 | 2024-01-03 | 69 | 2 | 11 | Actual |
| 20447 | 193.32 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 34268 | -292.85 | 2025-01-02 | 91 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 30046 | 26.29 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 38355 | 1556.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
| 29097 | 11317.25 | 2024-08-02 | 8 | 7 | 13 | Actual |
| 9561 | 122.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 5694 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 38688 | 94.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 8116 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 25467 | 43.31 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 157 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 29135 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 4085 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 15706 | 324.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 31516 | 547.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 5104 | 14040.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
| 37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 28058 | 57757.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 36608 | 1214.00 | 2025-03-03 | 97 | 6 | 8 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 38377 | 5882.00 | 2025-05-03 | 61 | 6 | 4 | Actual |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 7904 | -230.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 28159 | 165747.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
| 35959 | 4349.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
| 4681 | 3561.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 1137 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 18184 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2022-07-03 | 101 | 6 | 8 | Actual |
| 35105 | 79964.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 28122 | 5981.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 4944 | 15232.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
| 27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 28631 | 298.06 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 3437 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 29977 | -156.68 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 12325 | 55970.31 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 21587 | 392.26 | 2024-01-03 | 7 | 7 | 12 | Actual |
| 4045 | 96.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 34446 | 775.24 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 33573 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 35169 | 135.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 30497 | 8807.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 20333 | 48.63 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 36515 | 38829.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 3824 | 19443.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 38555 | 95111.00 | 2025-05-03 | 12 | 2 | 6 | Actual |
| 4210 | 259.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 36598 | 219.27 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 15282 | 9.27 | 2023-07-03 | 69 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 15094 | 31298.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
| 10754 | 1399.00 | 2023-03-03 | 61 | 5 | 6 | Actual |
| 20484 | 9578.60 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 38734 | 104.00 | 2025-05-03 | 71 | 1 | 7 | Actual |
| 5306 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
| 16775 | 2839.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 173 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 38404 | 11.00 | 2025-05-03 | 96 | 6 | 4 | Actual |
| 28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 28564 | 98274.12 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 34702 | 152.13 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 1561 | 29118.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
| 33256 | 203.95 | 2024-12-02 | 81 | 2 | 11 | Actual |
| 4821 | 3264.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 32915 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 32232 | 4624.25 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 37585 | 582.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 34225 | 128.36 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 5971 | 561.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 21796 | 91051.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
| 888 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 39348 | 487315.60 | 2025-05-03 | 101 | 6 | 13 | Actual |
| 24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 37872 | 1245.46 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 26678 | 13378.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 7329 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 30746 | 140131.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
| 34688 | 287.22 | 2025-01-02 | 66 | 2 | 13 | Actual |
| 23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
| 16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 7444 | 10600.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 3419 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 20471 | 36354.63 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 31390 | 115.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 13763 | 126.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
| 16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 15325 | -103.49 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 26258 | 1374748.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 37224 | 120144.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 24299 | 31548.64 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 27375 | 218.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 26785 | -167.17 | 2024-06-01 | 91 | 6 | 13 | Actual |
| 4407 | 17843.84 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 20262 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 3946 | 24.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 3342 | 593706.08 | 2022-08-03 | 6 | 7 | 8 | Actual |
| 2587 | 160.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 27515 | 16051.38 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 28426 | 407.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 25974 | 12838.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 34289 | 5029.96 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 1428 | 9090.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 19383 | 10.33 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 20602 | 23352.26 | 2023-12-03 | 35 | 7 | 12 | Actual |
| 7552 | 494.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 10605 | 320.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 7548 | 82.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 34459 | 164.59 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 34911 | 403.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 7300 | 441070.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 4457 | 40494.26 | 2022-09-02 | 94 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 21679 | 15903.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 12399 | 4569.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 13347 | 37.45 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
| 6369 | 67.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 24473 | 8479.64 | 2024-04-01 | 94 | 6 | 11 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 13164 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
| 38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 18795 | 130264.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 150 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
| 7690 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
| 33057 | 354.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 18719 | 158.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 5035 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 36712 | 76.29 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 14804 | 24986.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 9354 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 2617 | 173.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 25639 | 6323.22 | 2024-05-02 | 28 | 7 | 12 | Actual |
| 22051 | 92.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 35054 | 9600.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 37486 | 15160.00 | 2025-04-02 | 60 | 5 | 6 | Actual |
| 7074 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 3189 | 480.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 39106 | 336.94 | 2025-05-03 | 92 | 6 | 11 | Actual |
| 5797 | 108.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 24150 | 237.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
| 36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 31354 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
| 23376 | 39.06 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 9872 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 31377 | 1320.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 38795 | 146363.00 | 2025-05-03 | 13 | 7 | 7 | Actual |
| 14098 | 5372.39 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 13277 | 72908.00 | 2023-05-03 | 35 | 7 | 7 | Actual |
| 10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 4510 | 112.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 20045 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 691 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 15577 | 2024.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 34571 | 64.59 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 18603 | 58.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 38353 | 344.00 | 2025-05-03 | 74 | 1 | 4 | Actual |
| 35043 | 270.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 6286 | 49.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
| 61 | 979.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 29344 | 471.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 12334 | 68673.57 | 2023-04-02 | 34 | 7 | 8 | Actual |
| 727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
| 28132 | 452.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
| 21094 | 24008.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 21560 | 12.46 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 30230 | 45579.29 | 2024-09-01 | 21 | 7 | 13 | Actual |
| 25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 3611 | 47600.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 22163 | 637.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 29341 | 246.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-09-01 | 83 | 4 | 11 | Actual |
| 17464 | 16.72 | 2023-09-02 | 66 | 2 | 12 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 37431 | 5.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 30723 | 361796.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 34158 | 5996.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 3415 | 12.00 | 2022-09-02 | 96 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 16549 | 64584.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 33472 | -168.39 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 14910 | 51.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 29523 | 400.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 23550 | 34.80 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 31672 | 180800.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 4744 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
| 3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 36105 | 933.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 16260 | 37.99 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 23926 | 431.00 | 2024-04-01 | 61 | 2 | 6 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 31221 | 158.21 | 2024-10-02 | 89 | 6 | 12 | Actual |
| 34049 | 294.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 18506 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
| 22766 | -187.00 | 2024-03-02 | 91 | 6 | 4 | Actual |
| 19018 | 299.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
| 22318 | 82870.81 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 9924 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 33760 | 376.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-06-02 | 60 | 2 | 12 | Actual |
| 15884 | 78.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 1210 | 787.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 34669 | 613.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 10465 | 153.00 | 2023-03-03 | 89 | 1 | 5 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 10102 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 26255 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
| 8256 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 18300 | 27.36 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 38095 | 75919.19 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 2979 | 431.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 10229 | 20756.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 10808 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 3665 | 7.00 | 2022-09-02 | 96 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 27781 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 18627 | 76723.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 17300 | 46.50 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 18285 | 241.19 | 2023-10-03 | 92 | 1 | 11 | Actual |
| 34917 | 806.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 27221 | 95.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 3760 | 424.00 | 2022-09-02 | 65 | 6 | 5 | Actual |
| 7718 | 335.94 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-06-01 | 85 | 7 | 4 | Actual |
| 4333 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 25582 | 6.08 | 2024-05-02 | 84 | 2 | 12 | Actual |
| 33659 | 3015.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 33250 | 173.10 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 9605 | 26.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 6014 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 32258 | 467.00 | 2024-11-01 | 97 | 6 | 11 | Actual |
| 2748 | 97.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 29567 | 2220.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 27206 | 229.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-05-03 | 80 | 6 | 6 | Budget |
| 20600 | 7737.07 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 38173 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 38640 | 151.00 | 2025-05-03 | 66 | 5 | 6 | Actual |
| 15952 | 244.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 30236 | 43807.33 | 2024-09-01 | 31 | 7 | 13 | Actual |
| 14826 | 26.00 | 2023-07-03 | 82 | 1 | 6 | Actual |
| 16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 38679 | 164.00 | 2025-05-03 | 74 | 6 | 6 | Actual |
| 20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 37131 | -421.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
| 12132 | 76895.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 14195 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 29499 | 44.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 11406 | 4236.00 | 2023-04-02 | 61 | 1 | 4 | Actual |
| 10070 | 610295.79 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 35618 | 76.29 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 38210 | 54768.94 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 32256 | 15265.94 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
| 4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
| 13285 | 59591.59 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 29938 | 92.25 | 2024-09-01 | 84 | 4 | 11 | Actual |
| 32270 | 5149.79 | 2024-11-01 | 20 | 7 | 11 | Actual |
| 23054 | 198.00 | 2024-03-02 | 89 | 6 | 6 | Actual |
| 36316 | 123.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 26906 | 63730.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 18747 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
| 14622 | 18.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
| 20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 3489 | 13720.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
| 37415 | 92.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 33040 | 325.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
| 3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 238 | 3900.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 20049 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-03-03 | 73 | 1 | 8 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 30993 | 978.44 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 28811 | 19.91 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 17001 | 120836.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
| 10381 | 116.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 18548 | 9666.90 | 2023-10-03 | 40 | 7 | 12 | Actual |
| 933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
| 30710 | 25.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 6159 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 33754 | 846.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 10356 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 22940 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 16735 | 215.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 33614 | 30375.50 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 11674 | 20015.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 188 | 23076.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
| 12542 | 286.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 26254 | 2282.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 8014 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 6697 | 132.90 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 33344 | 340.13 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 7101 | 130.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 18554 | 6872.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
| 28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 26976 | 700.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 14310 | 203.95 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 28277 | 480.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
| 17242 | 163.53 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 8039 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 27741 | 66.72 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 37339 | 208.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 3568 | 308.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 4144 | 68230.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
| 5740 | 4811.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 3594 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 19480 | 20.97 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 30019 | 35.87 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
| 18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 33706 | 52747.00 | 2025-01-02 | 33 | 7 | 3 | Actual |
| 24331 | 5.00 | 2024-04-01 | 96 | 1 | 11 | Actual |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 29541 | 51.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 14598 | 1137.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 33801 | -245.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
| 1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 13212 | 380.00 | 2023-05-03 | 66 | 6 | 7 | Budget |
| 11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 6589 | 100.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 17920 | 467.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
| 30612 | 249.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 24784 | 55.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 16832 | 181.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 32557 | 473.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 21097 | 122053.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 37685 | 454.12 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 35350 | 18497.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 1279 | 25.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 3919 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 23959 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
| 34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
| 18989 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
| 4311 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
| 27951 | 63811.21 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 8390 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 32551 | 177.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
| 27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 4832 | 52.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 17346 | 12.46 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 28251 | 74219.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 6775 | 155.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 4447 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 8862 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
| 38927 | 102151.47 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 33647 | 781.00 | 2025-01-02 | 92 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 8235 | 16100.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 29618 | 122660.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 8538 | 148.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 16926 | -182.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 1138 | 490.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 16843 | 228.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 20143 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 10003 | 358.66 | 2023-01-31 | 92 | 2 | 8 | Actual |
| 31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 32139 | 139.06 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 37124 | 83.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 18267 | 80.55 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 3559 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 24768 | 15.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 25085 | 81.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 15743 | 3276.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 22963 | 305.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 21975 | 332.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 24131 | 450.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2025-04-02 | 81 | 1 | 8 | Actual |
| 31731 | 180.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 12007 | 120289.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 37340 | 198.00 | 2025-04-02 | 85 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 26918 | 31.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
| 33843 | 54.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 30537 | 12711.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 30309 | 14.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 11743 | 94.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 4236 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 11750 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 30227 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 31880 | 1275.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 4793 | 7700.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 27955 | 6875.06 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 1254 | 23511.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 20290 | 30036.49 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 37302 | 86.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 17392 | 80.55 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 13340 | 358.66 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 1903 | 45976.00 | 2022-07-03 | 14 | 7 | 6 | Actual |
| 30172 | 225.82 | 2024-09-01 | 78 | 2 | 13 | Actual |
| 33987 | 256.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
| 18561 | 644.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 29036 | 804.78 | 2024-08-02 | 66 | 2 | 13 | Actual |
| 4624 | 35743.00 | 2022-10-03 | 38 | 7 | 3 | Actual |
| 25452 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 36085 | 152.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
| 14521 | 864.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 12056 | 247.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 28125 | 636.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
| 27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 20743 | 247.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 19380 | 31.61 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 18517 | 211.40 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 3522 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 30858 | 2625.37 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 25886 | 34909.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 27292 | 416055.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 29891 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 37586 | 363.00 | 2025-04-02 | 74 | 1 | 7 | Actual |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 39286 | 155941.00 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 19442 | 32963.08 | 2023-11-02 | 13 | 7 | 11 | Actual |
Generated 2025-07-03 01:58:12.366 UTC