[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 20032
16465 items
NOTE: Only 1000 elements of total 16465 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 12251 | 24200.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
| 2744 | 31.00 | 2022-08-03 | 82 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 21235 | 243.51 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 30782 | 190832.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
| 13674 | 852.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 13161 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 23456 | 449.70 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 37216 | -510.00 | 2025-04-02 | 91 | 1 | 4 | Actual |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 7458 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
| 11260 | -337.00 | 2023-04-02 | 91 | 1 | 3 | Actual |
| 4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 16358 | 128.42 | 2023-08-03 | 81 | 6 | 11 | Actual |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
| 14992 | 20384.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 2270 | 300.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
| 5986 | 371.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
| 35309 | 63388.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 5217 | 96.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 3541 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 3522 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
| 23757 | 224.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
| 34251 | 279.87 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 38518 | 31223.00 | 2025-05-03 | 32 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 13299 | 73.81 | 2023-05-03 | 69 | 1 | 8 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 25756 | 93123.00 | 2024-06-01 | 21 | 7 | 3 | Actual |
| 10294 | 470.00 | 2023-03-03 | 66 | 1 | 4 | Actual |
| 34760 | 61390.12 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 8696 | 850.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 35667 | 75551.10 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
| 27579 | 49.70 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 38001 | 112.46 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 19355 | 11.40 | 2023-11-02 | 69 | 4 | 11 | Actual |
| 24011 | 55.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 3062 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
| 34304 | 6.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 9828 | 25200.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 15970 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 38240 | 375.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 17422 | 8436.02 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 10949 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 35547 | 279.49 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 4216 | 1200.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
| 3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 17404 | 70951.02 | 2023-09-02 | 101 | 6 | 11 | Actual |
| 27397 | 32929.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 1425 | 288400.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 13270 | 18991.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 32643 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 20761 | 96314.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 19224 | 45.02 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 33263 | 112.46 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 577 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 14955 | 71.00 | 2023-07-03 | 68 | 6 | 6 | Actual |
| 11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
| 14427 | 8.21 | 2023-06-02 | 73 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
| 25571 | 1.82 | 2024-05-02 | 69 | 2 | 12 | Actual |
| 28378 | -245.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 8683 | 831.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 32136 | 65.65 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 3186 | 5352.70 | 2022-08-03 | 61 | 1 | 8 | Actual |
| 8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 36008 | 26306.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 5069 | 105.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 4709 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 25583 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 26504 | 213.53 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 7623 | 535.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 813 | 324.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 1186 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 29355 | 1053.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
| 19322 | 614.60 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 10627 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 9264 | 174.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 35648 | 115.65 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 20792 | 644.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 38426 | 41046.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
| 745 | 417.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 226 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 9570 | 648.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-05-03 | 62 | 6 | 8 | Actual |
| 28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-06-02 | 101 | 6 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 9020 | 100.00 | 2023-01-31 | 85 | 1 | 3 | Budget |
| 23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 30628 | 97.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 26103 | 106.00 | 2024-06-01 | 65 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 26809 | 8161.05 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 25178 | 177.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 10048 | 764.73 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 19101 | 278.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 27868 | 22.30 | 2024-07-02 | 82 | 1 | 13 | Actual |
| 2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 3950 | 182.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 30095 | 147.57 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 37640 | 984946.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 33222 | 422.04 | 2024-12-02 | 73 | 1 | 11 | Actual |
| 5414 | 130764.00 | 2022-10-03 | 29 | 7 | 7 | Actual |
| 20301 | 28.42 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 21894 | 101248.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
| 7609 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 21987 | 35.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
| 19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
| 23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
| 35418 | 178.36 | 2025-01-31 | 89 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
| 15837 | 76.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
| 13210 | 315.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 10818 | 223.00 | 2023-03-03 | 66 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 10878 | 96783.00 | 2023-03-03 | 31 | 7 | 6 | Actual |
| 30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 25413 | 52.89 | 2024-05-02 | 89 | 3 | 11 | Actual |
| 32053 | 320.78 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 2189 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 20257 | 191.99 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 28009 | 263.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 34276 | 44745.85 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 28532 | 11.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-06-02 | 42 | 7 | 3 | Actual |
| 33782 | 468.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 21867 | 210.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
| 29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 28932 | 19.91 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 25882 | 29154.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 7651 | 147665.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 19400 | 22.04 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 17372 | 7095.57 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 4071 | 37.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
| 13835 | 30.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 33441 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 6426 | 42.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 31393 | 322.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
| 19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2022-09-02 | 20 | 7 | 5 | Actual |
| 19908 | -242.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 5774 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 32333 | 391.19 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 8094 | 124016.00 | 2023-01-03 | 12 | 2 | 4 | Actual |
| 30759 | 136.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-07-02 | 68 | 1 | 11 | Actual |
| 18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 15216 | 30662.26 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 24335 | 501.83 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 32436 | 139.85 | 2024-11-01 | 54 | 6 | 13 | Actual |
| 29312 | 101007.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 29328 | 126958.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 4772 | 178.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 19526 | 36.93 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
| 18664 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 16582 | 844659.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 7196 | 38480.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 14196 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 27612 | 157.15 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 2440 | 40900.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 13649 | 488.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 22984 | 108.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 8342 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 2250 | 1155168.08 | 2022-07-03 | 43 | 7 | 8 | Actual |
| 7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
| 27906 | 3313.59 | 2024-07-02 | 53 | 6 | 13 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 15025 | 261.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 6799 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 21555 | 419.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
| 16250 | 26.29 | 2023-08-03 | 90 | 2 | 11 | Actual |
| 3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 34031 | 321.00 | 2025-01-02 | 90 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 18732 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 1880 | 88.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 16984 | 315.00 | 2023-09-02 | 90 | 6 | 6 | Actual |
| 12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 3516 | 123.00 | 2022-09-02 | 65 | 7 | 3 | Actual |
| 30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 29050 | 201.26 | 2024-08-02 | 84 | 2 | 13 | Actual |
| 5708 | 24.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 3419 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 6186 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
| 11931 | 20302.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 8957 | 23334.85 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
| 18676 | 389.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 8207 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 4201 | 129.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 35056 | 49921.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 13277 | 72908.00 | 2023-05-03 | 35 | 7 | 7 | Actual |
| 1155 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 22706 | 4.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-05-03 | 83 | 2 | 12 | Actual |
| 21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 572 | 2042.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 25043 | 74.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 19918 | 34.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 18374 | 35.87 | 2023-10-03 | 66 | 5 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-31 | 57 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 18361 | 33.74 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 22739 | 44167.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
| 16273 | 31.61 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 30552 | 689921.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 21494 | 183108.43 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 1354 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 18141 | 18820.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 19965 | 11.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 15899 | 1577.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 26039 | 17.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-06-01 | 85 | 7 | 6 | Actual |
| 36448 | 550.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
| 36166 | 5.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
| 7468 | 35.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 35272 | 38028.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 14679 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 16356 | 56.08 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 27597 | 301.83 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 16159 | 234.42 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 22183 | 77870.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 3930 | 538024.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
| 14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 2061 | 23573.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
| 33188 | 25704.59 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-02 | 46 | 7 | 8 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 1915 | 23795.00 | 2022-07-03 | 32 | 7 | 6 | Actual |
| 27435 | -426.18 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 9284 | 61332.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
| 9942 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 13541 | 707.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 5300 | 128.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 37432 | 1969652.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 37520 | 4876.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 10720 | 29.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 2610 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Actual |
| 19131 | 21517.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 14216 | 440742.08 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 27047 | 80.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 8883 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 20802 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
| 22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 37269 | 17118.00 | 2025-04-02 | 22 | 7 | 4 | Actual |
| 12821 | 312.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 26466 | 148.63 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 20831 | 88.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 24976 | 63.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 14241 | -133.28 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
| 29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 27175 | 2796203.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 11018 | 20682.00 | 2023-03-03 | 32 | 7 | 7 | Actual |
| 10002 | -214.07 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 23345 | 178.42 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 12941 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Budget |
| 8900 | 19819.63 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 15442 | 44.38 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
| 36899 | 3163.58 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 18593 | 72.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 25003 | 253.00 | 2024-05-02 | 89 | 3 | 6 | Actual |
| 5281 | 117406.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
| 23303 | 15110.62 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 35708 | 108.21 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 14620 | -46.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 15095 | 49989.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
| 32830 | 42451.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 22861 | 9.00 | 2024-03-02 | 96 | 6 | 5 | Actual |
| 11328 | 266546.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 5353 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 37523 | 145.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 29217 | 207.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
| 22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 29712 | 42062.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 14565 | 18744.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 13893 | 141.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 13815 | 116.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-06-01 | 84 | 2 | 11 | Actual |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 1910 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 35909 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 14134 | 670.79 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 23735 | -360.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 39341 | 185.47 | 2025-05-03 | 89 | 6 | 13 | Actual |
| 16164 | 316.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 3437 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
| 25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 13578 | 48219.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 31540 | 4648.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 12951 | 160.00 | 2023-05-03 | 89 | 3 | 6 | Actual |
| 28822 | 4324.24 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 25891 | 81502.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 27787 | 1.00 | 2024-07-02 | 96 | 2 | 12 | Actual |
| 3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 8641 | 17074.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 13347 | 37.45 | 2023-05-03 | 69 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 22191 | 20384.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
| 5313 | 207.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 28671 | 278127.48 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 34036 | 1604.00 | 2025-01-02 | 61 | 5 | 6 | Actual |
| 38914 | 26353.09 | 2025-05-03 | 8 | 7 | 8 | Actual |
| 37533 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 6834 | 103.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 12318 | 18001.42 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 15501 | 408.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 18005 | 106.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 2864 | 335.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 34318 | 105175.77 | 2025-01-02 | 21 | 7 | 8 | Actual |
| 34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-05-02 | 84 | 2 | 8 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 1609 | 29.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 23076 | 21197.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 22472 | 5338.09 | 2024-01-31 | 7 | 7 | 11 | Actual |
| 34806 | 44436.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 4730 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 7911 | 1600.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 26881 | 1429.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 649 | 84.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 7843 | 57036.99 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 1162 | 41.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 6278 | 574.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-05-03 | 77 | 1 | 3 | Budget |
| 35275 | 29350.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 10489 | 560.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 19384 | 45.44 | 2023-11-02 | 73 | 5 | 11 | Actual |
| 35404 | 64.72 | 2025-01-31 | 69 | 2 | 8 | Actual |
| 27268 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
| 28580 | 158.66 | 2024-08-02 | 82 | 1 | 8 | Actual |
| 26993 | 990.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 624 | 280.00 | 2022-06-02 | 66 | 4 | 6 | Budget |
| 35037 | 56.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 12297 | 129.87 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 1681 | 39.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 13910 | 1392.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 11538 | 29673.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 35825 | 81.96 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 22857 | 216.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
| 19420 | 282.68 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 36493 | 29378.00 | 2025-03-03 | 7 | 7 | 7 | Actual |
| 19309 | 37.99 | 2023-11-02 | 81 | 2 | 11 | Actual |
| 6929 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
| 25380 | 35.87 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 23042 | 152.00 | 2024-03-02 | 73 | 6 | 6 | Actual |
| 8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 28323 | 115.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
| 32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
| 16692 | 158.00 | 2023-09-02 | 89 | 6 | 4 | Actual |
| 14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 31173 | 19.91 | 2024-10-02 | 69 | 2 | 12 | Actual |
| 15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
| 31124 | 7921.12 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 35524 | 24.16 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 1730 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 5051 | 142.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
| 7767 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 25703 | 480.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 10272 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 18798 | 4372.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2022-08-03 | 28 | 7 | 5 | Actual |
| 25068 | 3761.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 30482 | 240.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
| 39222 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
| 10026 | 317.75 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 32189 | 97.57 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 19642 | 570.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 3082 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 15704 | 53.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 28938 | 24.16 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 556 | 30.00 | 2022-06-02 | 85 | 2 | 6 | Budget |
| 4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 15032 | 424.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 18950 | 236.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 25968 | 55695.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 24510 | 30.55 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 17401 | 6.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 34335 | 28498.58 | 2025-01-02 | 100 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 18435 | 259384.32 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 778 | 38783.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
| 25054 | 151.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 15661 | 288.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 10231 | 57933.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
| 14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 27804 | 314.59 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 15562 | 30739.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 37978 | 10100.95 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 20896 | 10915.00 | 2024-01-03 | 20 | 7 | 5 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 1428 | 9090.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 17249 | 70.97 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 23660 | 12413.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 29484 | 2381.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 38415 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 22297 | 1065640.63 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 4112 | 150.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 1889 | 178.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
| 7660 | 140100.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
| 4089 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 21265 | 32166.83 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 18687 | 609.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 14738 | 218.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 10170 | 74.00 | 2023-03-03 | 68 | 6 | 3 | Actual |
| 11495 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 17655 | 122.00 | 2023-10-03 | 81 | 7 | 3 | Actual |
| 24424 | 184.81 | 2024-04-01 | 74 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 16067 | 175194.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
| 22777 | 50903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
| 17618 | 71380.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 32162 | 79.48 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 30726 | 8392.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 35236 | 101.00 | 2025-01-31 | 83 | 6 | 6 | Actual |
| 1570 | 6326.00 | 2022-07-03 | 8 | 7 | 5 | Actual |
| 36240 | 298.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 21032 | 133.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 6214 | 140.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 24898 | 393699.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
| 25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
| 9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 5351 | 31283.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 16670 | 3661.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 32342 | 134.80 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 722 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 20803 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 34123 | 25510.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 4989 | 316.00 | 2022-10-03 | 81 | 1 | 6 | Actual |
| 25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-05-03 | 81 | 6 | 4 | Actual |
| 27046 | 802.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 27645 | 103.95 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 3559 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 32949 | 105.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 16389 | 49409.13 | 2023-08-03 | 31 | 7 | 11 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 5815 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
| 22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
| 38609 | 16.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 8709 | 0.00 | 2023-01-03 | 54 | 6 | 7 | Budget |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 35102 | -262.00 | 2025-01-31 | 91 | 1 | 6 | Actual |
| 7597 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 33423 | 8.21 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
| 19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 33646 | -468.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
| 27896 | 234.59 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 24490 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 9591 | 1700.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
| 23557 | 151.83 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 26045 | 4.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
| 26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 30834 | 35916.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
| 7691 | 442.00 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 16865 | 8.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 34198 | 17459.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
| 9273 | 348.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 32064 | 30575.89 | 2024-11-01 | 8 | 7 | 8 | Actual |
| 3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 26207 | 926.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 8655 | 16000.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 39105 | -201.36 | 2025-05-03 | 91 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 2512 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 4917 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
| 32882 | -342.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 35679 | 10916.92 | 2025-01-31 | 33 | 7 | 11 | Actual |
| 22735 | 88547.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 31860 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 6568 | 90.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 12540 | 550.00 | 2023-05-03 | 66 | 1 | 4 | Budget |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 21369 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-11-02 | 81 | 2 | 6 | Actual |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 11687 | 2886.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 25360 | -180.09 | 2024-05-02 | 91 | 1 | 11 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 2641 | 364.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 6771 | 435.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 20798 | 6732.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 22745 | 287.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 13434 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 18640 | 72812.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 25469 | -52.43 | 2024-05-02 | 91 | 5 | 11 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 12831 | 220.00 | 2023-05-03 | 73 | 1 | 6 | Budget |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 35832 | 141.61 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 18901 | 39.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 1021 | 382.91 | 2022-06-02 | 81 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 26726 | 127.57 | 2024-06-01 | 92 | 1 | 13 | Actual |
| 22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 39175 | 15.65 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 15848 | 185.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 33785 | 156.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 30247 | 7082.09 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 9008 | 100.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 38016 | 5285.96 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 38256 | 42608.00 | 2025-05-03 | 60 | 6 | 3 | Actual |
| 10796 | 192.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
| 1491 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 24749 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 4183 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
| 28601 | 482.91 | 2024-08-02 | 73 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 33503 | 11680.76 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 3821 | 11886.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 32261 | 342112.45 | 2024-11-01 | 4 | 7 | 11 | Actual |
| 4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 14530 | 504.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 31406 | 11744.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
| 20088 | 242.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 34812 | 420.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 30537 | 12711.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 10361 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 35303 | 166054.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 25029 | 139.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 36460 | 7436.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 12949 | 585.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 13195 | 29347.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
| 24368 | 13.53 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 31069 | -127.96 | 2024-10-02 | 91 | 4 | 11 | Actual |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 22969 | 199.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 17667 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 6203 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 33928 | 24971.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 31671 | 44887.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 14666 | 53.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
| 27994 | 56.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 37602 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 26261 | 210336.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
| 14027 | 10.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 10429 | 3776.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 34248 | 813.22 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 38799 | 55087.00 | 2025-05-03 | 19 | 7 | 7 | Actual |
| 14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 21499 | 28102.35 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 1886 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 34534 | 743862.82 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 35637 | 28.42 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 22920 | 4822.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 18825 | 10.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 28155 | 26494.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 26199 | 132.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 23434 | 36.93 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 15300 | 28.42 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 6273 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 17857 | 311.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 8716 | 3057.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 29131 | 722.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 6956 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 4840 | 400.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 31280 | 117.04 | 2024-10-02 | 90 | 1 | 13 | Actual |
| 8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 26255 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
| 2914 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 34509 | 869071.21 | 2025-01-02 | 4 | 7 | 11 | Actual |
| 10733 | 515.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 6055 | 537826.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
| 20929 | 381.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 12011 | 2804602.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
| 11725 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 1290 | 93.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 23004 | 153.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 5748 | 126961.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
| 3396 | 611.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 17332 | 49.70 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 30118 | 7671.11 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 1883 | 77.00 | 2022-07-03 | 84 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 28377 | 306.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
| 18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 37048 | 7887.36 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 35467 | 232661.48 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 38787 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 5462 | 311.69 | 2022-10-03 | 84 | 1 | 8 | Actual |
| 5389 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
Generated 2025-07-02 22:47:29.551 UTC