[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 18110
18387 items
NOTE: Only 1000 elements of total 18387 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 6770 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 39284 | 213.54 | 2025-05-03 | 92 | 1 | 13 | Actual |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 3618 | 3203.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 23974 | 244.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 37913 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 30405 | 962.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 35670 | 4992.34 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 18725 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 843 | 144.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 29421 | 107121.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 32821 | 144.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 31575 | 73411.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 630 | 39.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 21360 | 211.40 | 2024-01-03 | 74 | 2 | 11 | Actual |
| 12182 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 26419 | 196.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 12092 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 29924 | 211.40 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 12318 | 18001.42 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 19105 | 259.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 25036 | 907.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 15038 | 266350.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 9617 | 348.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 7410 | 13.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 27707 | 17371.30 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 20132 | 473.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 23582 | 7147.70 | 2024-03-02 | 33 | 7 | 12 | Actual |
| 11559 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 24414 | 3372.10 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 21913 | -245450.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 14742 | 318.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 8049 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 35397 | 43909.48 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
| 15534 | 585.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 11444 | 226.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 3114 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
| 3921 | 51.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 31236 | 73413.83 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 18796 | 10542.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 18074 | 382.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 21432 | 297.57 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 23429 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 10581 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 7629 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
| 7986 | 19593.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 31002 | 294.38 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 13 | 132.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 21423 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 37474 | 445.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 25877 | 20348.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 3211 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
| 36458 | 27014.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 6449 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 37410 | 141.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
| 7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 27053 | 403.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 22981 | 10.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 18446 | 1358.23 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 5086 | 350.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
| 37765 | 119616.95 | 2025-04-02 | 14 | 7 | 8 | Actual |
| 29395 | 20272.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 2605 | 550.00 | 2022-08-03 | 81 | 1 | 5 | Budget |
| 11038 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 34638 | 5464.69 | 2025-01-02 | 20 | 7 | 12 | Actual |
| 12039 | 218.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 32814 | 148.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 25865 | 1052.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
| 37146 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 25607 | 25.23 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 21368 | 29.48 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
| 9390 | 650.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 31825 | 89.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
| 16674 | 266.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 12174 | 237.45 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 27652 | 84.80 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 17791 | 95800.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 35993 | 64251.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 15610 | 127.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 13236 | 486.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 82 | 486.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 8100 | 139100.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 31428 | 172.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 19807 | 488.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 15286 | 76.29 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 27600 | 147.57 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 17552 | 786.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-10-02 | 85 | 4 | 11 | Actual |
| 35030 | 399.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 19811 | 131.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 35818 | 559.16 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 17640 | 11122.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 15751 | 130.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 12550 | 207.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 18616 | 365172.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 15723 | 9.00 | 2023-08-03 | 96 | 1 | 5 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 8551 | 72.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 2354 | 123.00 | 2022-08-03 | 89 | 6 | 3 | Actual |
| 8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 18827 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 9264 | 174.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 3339 | 430700.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
| 32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 18996 | 1252.00 | 2023-11-02 | 62 | 6 | 6 | Actual |
| 1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 10455 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 15080 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 17827 | 21815.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 26776 | 738.11 | 2024-06-01 | 80 | 6 | 13 | Actual |
| 22808 | 40.00 | 2024-03-02 | 69 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 24475 | 554.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 28459 | 155013.00 | 2024-08-02 | 31 | 7 | 6 | Actual |
| 1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 32376 | 29804.51 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 19084 | 151137.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 32358 | 34641.83 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 1520 | 306.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 22071 | 251.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 7034 | 99.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 11772 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 6221 | 179.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
| 38427 | 56432.00 | 2025-05-03 | 34 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2024-07-02 | 8 | 7 | 13 | Actual |
| 31078 | 24313.98 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 16345 | 166.72 | 2023-08-03 | 65 | 6 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 18524 | 5745.55 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 11485 | 242.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 13203 | 32800.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
| 17289 | 999.71 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 23502 | 6563.65 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 29367 | 16037.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 1709 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 31397 | -570.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 20007 | 119.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 1938 | 189.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
| 17915 | 36.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 5796 | 70.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 34862 | 61189.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 23260 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 23567 | 105.02 | 2024-03-02 | 8 | 7 | 12 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 28498 | 239399.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 30926 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 8266 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 7744 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 31103 | -163.07 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 711 | 4100.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 26688 | 71541.45 | 2024-06-01 | 29 | 7 | 12 | Actual |
| 8924 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 35782 | 8842.41 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 7774 | 98200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 5194 | 177.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 30869 | 569.27 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 6101 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 7108 | 195.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
| 37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
| 16051 | 1000135.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 3510 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 21246 | 55.63 | 2024-01-03 | 82 | 2 | 8 | Actual |
| 32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 33693 | 40784.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 14220 | 1039.08 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 4097 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 24882 | 177.00 | 2024-05-02 | 78 | 6 | 5 | Actual |
| 29914 | 119.91 | 2024-09-01 | 89 | 3 | 11 | Actual |
| 3081 | 900.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 18086 | 440.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 971 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 37315 | 12486.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 21861 | 267.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 14471 | 163.53 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 12088 | 30.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 8191 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 2863 | 280.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
| 32216 | 31.61 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 28067 | 71.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 6337 | 172.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 10766 | 12.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
| 37220 | 139062.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
| 23493 | 7000.89 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 22563 | 243.32 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 20896 | 10915.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 16901 | 427.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 24402 | 147.57 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
| 19658 | 32357.00 | 2023-12-03 | 24 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 27725 | 74086.18 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 31908 | 18777.00 | 2024-11-01 | 57 | 6 | 7 | Actual |
| 21574 | 13.53 | 2024-01-03 | 84 | 6 | 12 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 9797 | 280.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
| 2379 | 202056.00 | 2022-08-03 | 29 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 26818 | 7355.77 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 27271 | 210.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 23924 | 84328.00 | 2024-04-01 | 12 | 2 | 6 | Actual |
| 21975 | 332.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 33487 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 26009 | 18.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 12355 | 154.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 31105 | 64025.36 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 35095 | 29.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 26499 | 90.12 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 6697 | 132.90 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
| 30867 | -647.39 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 37599 | -365.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 22583 | 20400.08 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 25562 | 3.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 17344 | 23.10 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 7988 | 52736.00 | 2023-01-03 | 31 | 7 | 3 | Actual |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 5185 | 57.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
| 1996 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
| 6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 36196 | 15642.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 21334 | 226.30 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 34167 | 1406.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 1970 | 320.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 34205 | 65721.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
| 4007 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 1981 | 13034.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
| 24597 | 149.70 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 3075 | 200.00 | 2022-08-03 | 83 | 1 | 7 | Budget |
| 19016 | 340.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 2900 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 11351 | 55708.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 9680 | 112.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 33516 | 192.48 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
| 23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
| 21211 | 779.88 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 5246 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 14078 | 4422.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 14687 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 4274 | 29500.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 32550 | 209.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 1226 | 82.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 2946 | 117.00 | 2022-08-03 | 90 | 5 | 6 | Actual |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 35753 | 650.77 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 764 | -174.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
| 13290 | 3669.33 | 2023-05-03 | 62 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 15768 | 151732.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 29806 | 7.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 4615 | 23396.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
| 24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 32279 | 10305.21 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 21124 | 585.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
| 33330 | 1206.10 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 15597 | 48.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 12781 | 563.00 | 2023-05-03 | 97 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
| 16766 | 518.00 | 2023-09-02 | 65 | 6 | 5 | Actual |
| 4040 | 11.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
| 23859 | 130.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
| 23080 | 23030.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 22659 | 109610.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 4935 | 54426.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 13908 | 8.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 34185 | 11.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 35036 | 585.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 19919 | 10.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 24276 | 851739.68 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 15454 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
| 25157 | 55434.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 38461 | 283.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 18456 | 9047.74 | 2023-10-03 | 38 | 7 | 11 | Actual |
| 5604 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 7260 | 226.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 9618 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 5372 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 32298 | 180.55 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 449 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 8648 | 117169.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
| 26856 | 788.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 34992 | 270.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 36637 | 2364248.71 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 20110 | 10093.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 10640 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 9903 | 81564.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 21954 | 67.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 24921 | 28931.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
| 38598 | 685.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 26521 | 20.97 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 1439 | 20907.00 | 2022-07-03 | 24 | 7 | 4 | Actual |
| 25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 15386 | 58400.78 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 34335 | 28498.58 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 14955 | 71.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 17599 | 68.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
| 21849 | 318.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 23800 | 63049.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 37368 | 32252.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 15662 | -230.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 36923 | 263.53 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 11989 | 8647.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
| 25465 | 20.97 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 24322 | 60.33 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 33455 | 51.82 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 29695 | 104694.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 32836 | 60.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 24201 | 878.37 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 18713 | 60.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 32945 | 2086.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 14372 | 4174.24 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 4146 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 4331 | 275.33 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 36193 | 290.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 6837 | 93.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
| 33165 | 448.06 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 34363 | 183541.41 | 2025-01-02 | 12 | 2 | 11 | Actual |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 24695 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 4675 | 4.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 4948 | 18299.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 35099 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 12825 | 120.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
| 18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 7406 | 59.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
| 32460 | 113.53 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 13265 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 34717 | 4850.47 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 34779 | 347.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 36408 | 191118.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
| 31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 36522 | 1676.87 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 2471 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
| 39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 15560 | 15301.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 18472 | 32.67 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 19930 | 30.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 32972 | 135485.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 4375 | 382.91 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 12790 | 59657.00 | 2023-05-03 | 14 | 7 | 5 | Actual |
| 18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 30130 | 236531.83 | 2024-09-01 | 46 | 7 | 12 | Actual |
| 19777 | 26662.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 16614 | 84.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 13932 | -123.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
| 11819 | 110.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 27856 | 287.22 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 3739 | 144.00 | 2022-09-02 | 89 | 1 | 5 | Actual |
| 1254 | 23511.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
| 21768 | 421.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 10936 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 18881 | 288.00 | 2023-11-02 | 92 | 1 | 6 | Actual |
| 38497 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
| 2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 34543 | 160.34 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 12163 | 442.00 | 2023-04-02 | 66 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 4718 | 192.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 12259 | 11100.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 4977 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 21428 | 188.00 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 17984 | 148.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 26266 | 16076.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 4218 | 50990.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 14413 | 108.21 | 2023-06-02 | 90 | 1 | 12 | Actual |
| 22138 | 340.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 23586 | 8954.12 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 39360 | 3680.27 | 2025-05-03 | 22 | 7 | 13 | Actual |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 16278 | -73.71 | 2023-08-03 | 91 | 3 | 11 | Actual |
| 18048 | 19810.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 26202 | 514.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
| 5057 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 7612 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 27202 | 15.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
| 21384 | 12.46 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 39349 | 575587.42 | 2025-05-03 | 4 | 7 | 13 | Actual |
| 34615 | 57.14 | 2025-01-02 | 82 | 6 | 12 | Actual |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 37716 | 1092.01 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 37502 | 20.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 12561 | 672.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
| 29642 | 383.00 | 2024-09-01 | 83 | 1 | 7 | Actual |
| 6801 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 21040 | 51.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 15866 | 236.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 21582 | 8.00 | 2024-01-03 | 97 | 6 | 12 | Actual |
| 3994 | 31.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 22490 | 27459.78 | 2024-01-31 | 35 | 7 | 11 | Actual |
| 4879 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 20670 | 12594.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 38470 | 5522.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-04-02 | 80 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 19934 | 109.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 31357 | 3717.11 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 34085 | 78.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 20861 | 270.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 35942 | 308.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 18325 | 68.85 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 8600 | 438.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 33293 | 97.57 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 37661 | 153633.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 8573 | 18100.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 32397 | 39.85 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 31735 | 28620.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 4158 | 46900.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 6293 | 111.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 35089 | 116.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 1859 | 27.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 37703 | 96.54 | 2025-04-02 | 69 | 2 | 8 | Actual |
| 17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
| 6808 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 37895 | 150.76 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 23614 | 417.00 | 2024-04-01 | 90 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 1365 | 7900.00 | 2022-07-03 | 53 | 6 | 4 | Budget |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 24038 | 5366.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 22552 | 147.57 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 5860 | 27400.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 13351 | 245.03 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
| 38072 | 307.15 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 35043 | 270.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 9560 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 12991 | 100.00 | 2023-05-03 | 83 | 4 | 6 | Budget |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 25204 | 169992.00 | 2024-05-02 | 29 | 7 | 7 | Actual |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 12396 | 28100.00 | 2023-05-03 | 54 | 6 | 3 | Budget |
| 2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 16534 | 318.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 27320 | 8585.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 17628 | 272586.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
| 5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 26370 | 279.87 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
| 6443 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 24710 | 68093.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
| 28417 | 312.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
| 2887 | 276.00 | 2022-08-03 | 81 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 31565 | 137052.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 4103 | 217.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 37846 | 344.38 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 18736 | 131329.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 36069 | 462.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 24397 | 163.53 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 10830 | 120.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-05-03 | 63 | 6 | 4 | Budget |
| 30490 | 9785.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 18333 | 37.99 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 2213 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-01-31 | 65 | 2 | 12 | Actual |
| 1963 | 200.00 | 2022-07-03 | 85 | 1 | 7 | Budget |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
| 28260 | 25627.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 19547 | -103.49 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 19872 | 133812.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 13417 | 634.43 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
| 34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 30086 | 643.32 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 23621 | 34627.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 14252 | 16.72 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 23738 | 15.00 | 2024-04-01 | 96 | 1 | 4 | Actual |
| 32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 15116 | 110.17 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 33739 | 168.00 | 2025-01-02 | 92 | 7 | 3 | Actual |
| 6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 18129 | 175194.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 6757 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 17662 | 52.00 | 2023-10-03 | 90 | 7 | 3 | Actual |
| 11071 | 376.85 | 2023-03-03 | 90 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 7010 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 7902 | 187.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
| 32108 | 134.80 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 36217 | 65571.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 13825 | -278.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 20143 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 34753 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 35589 | 72.04 | 2025-01-31 | 84 | 4 | 11 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 25625 | 2157.18 | 2024-05-02 | 4 | 7 | 12 | Actual |
| 34466 | 36.93 | 2025-01-02 | 89 | 5 | 11 | Actual |
| 2596 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
| 25563 | 490.13 | 2024-05-02 | 12 | 2 | 12 | Actual |
| 3959 | 601.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 7011 | 693.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
| 2339 | 100.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 7913 | 87865.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 23868 | 43000.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
| 927 | 14934.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 493 | 237.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 2952 | 7000.00 | 2022-08-03 | 52 | 6 | 6 | Budget |
| 1388 | 48.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2023-05-03 | 33 | 7 | 4 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 37448 | 582.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 13180 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 8540 | 169.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 9344 | 100.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 35464 | 21151.48 | 2025-01-31 | 8 | 7 | 8 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 26798 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 7296 | -103.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
| 15932 | 165.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 24619 | -124393.33 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 34523 | 8504.11 | 2025-01-02 | 28 | 7 | 11 | Actual |
| 31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 907 | 6349.00 | 2022-06-02 | 94 | 6 | 7 | Actual |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 10250 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 10948 | 2930.00 | 2023-03-03 | 61 | 6 | 7 | Actual |
| 1900 | 11645.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 18460 | 257745.16 | 2023-10-03 | 46 | 7 | 11 | Actual |
| 10125 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 26458 | 147.57 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 11697 | 156.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 28979 | 13313.77 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 1017 | 169.27 | 2022-06-02 | 78 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 35179 | 64.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 10281 | 127.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
| 33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 5017 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 37020 | 281.96 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 19889 | 172.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 4468 | 81601.09 | 2022-09-02 | 14 | 7 | 8 | Actual |
| 35766 | 64.59 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 19902 | 95.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 17830 | 75521.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 21966 | -78.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 32618 | 83030.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 11978 | -144.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
| 29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 28874 | 12532.91 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 23961 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 26813 | 11394.45 | 2024-06-01 | 38 | 7 | 13 | Actual |
| 4854 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 18537 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 34975 | 47578.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 5407 | 30604.00 | 2022-10-03 | 19 | 7 | 7 | Actual |
| 17249 | 70.97 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 32139 | 139.06 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 34855 | 60045.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 25707 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 33105 | 1928.39 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 5254 | 18996.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 21441 | 163.53 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 38019 | 93.31 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 38869 | 223.81 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-05-03 | 54 | 6 | 6 | Budget |
| 20485 | 7590.26 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 6855 | 5977.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 21015 | 64.00 | 2024-01-03 | 85 | 4 | 6 | Actual |
| 1660 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
Generated 2025-07-02 23:45:28.153 UTC