[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7631
28866 items
NOTE: Only 1000 elements of total 28866 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24991 | 162.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
| 4110 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 12904 | -66.00 | 2023-05-03 | 91 | 2 | 6 | Actual |
| 24403 | 15.65 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 2315 | 2400.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 21995 | 528.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 29529 | 347.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 35483 | 46900.44 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
| 22462 | 230.55 | 2024-01-31 | 90 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-10-02 | 85 | 2 | 12 | Actual |
| 28435 | 253.00 | 2024-08-02 | 89 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 9031 | 10765.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 15125 | 558.67 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-05-03 | 60 | 3 | 11 | Actual |
| 18879 | 216.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
| 36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 25210 | 106605.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
| 11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 31491 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 21017 | 161.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
| 31944 | 23023.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
| 16981 | 78.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 35173 | 92.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 14883 | 96.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
| 20766 | 8410.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
| 10250 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 2724 | 155.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 20446 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-12-02 | 67 | 2 | 8 | Actual |
| 16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
| 15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 34196 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 33371 | 1861.43 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 37834 | 27.36 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 30103 | 244431.91 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 7817 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
| 3459 | 382.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 32153 | 146.51 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 4595 | 249.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 26919 | 49.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 35726 | 102.89 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
| 36606 | 47276.20 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 8356 | 414.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 16332 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
| 30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 13930 | 101.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 24494 | 57458.21 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 11698 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
| 13624 | 431.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 39108 | 7.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 36933 | 44178.18 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 9206 | 202.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
| 34064 | 16984.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 18387 | 11.40 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 24233 | 135.93 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 11601 | 14900.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
| 2683 | 161000.00 | 2022-08-03 | 101 | 6 | 5 | Budget |
| 2685 | 212755.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
| 16546 | 507.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 15741 | 219.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
| 18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 32889 | 270.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
| 31124 | 7921.12 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 11013 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 28243 | 1595.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 4077 | 1.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 27175 | 2796203.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 13483 | -29794.50 | 2023-06-01 | 92 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 16346 | 151.83 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 13989 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 3756 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-03-02 | 82 | 1 | 5 | Actual |
| 37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 5651 | 94.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 38456 | 1053.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 26369 | 182.90 | 2024-06-01 | 89 | 6 | 8 | Actual |
| 18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
| 9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 3574 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 1896 | 474600.00 | 2022-07-03 | 101 | 6 | 6 | Budget |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 38361 | 395.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 19623 | 653.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
| 2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 4958 | 13323.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 17661 | 34.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 7412 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 280 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
| 36548 | 4548.14 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 23155 | 297307.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 24011 | 55.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 37658 | 35580.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 6737 | 26474.30 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 31966 | 561453.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 12347 | 2648.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 4717 | 1000.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2023-10-03 | 57 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 16363 | 192.25 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 37647 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-05-02 | 6 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
| 10532 | 153100.00 | 2023-03-03 | 101 | 6 | 5 | Budget |
| 951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
| 33259 | 59.27 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 9834 | 17000.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
| 16127 | 125.33 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 24095 | 7090.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 30685 | 257.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
| 6442 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
| 10862 | 244102.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 22791 | 29922.00 | 2024-03-02 | 33 | 7 | 4 | Actual |
| 35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
| 33433 | 20.97 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 36391 | 359.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
| 6838 | 82.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 17747 | 194274.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 9986 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
| 29902 | 181.61 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 30625 | 35.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 23557 | 151.83 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 16678 | 46.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 6566 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
| 20316 | 226.30 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 6732 | 58188.53 | 2022-11-02 | 34 | 7 | 8 | Actual |
| 32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
| 8531 | 81.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 20326 | 40.12 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 13405 | 70.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
| 32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 23931 | 21.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 35388 | 373.82 | 2025-01-31 | 85 | 1 | 8 | Actual |
| 10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
| 24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 5573 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 3732 | 167.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 27200 | -421.00 | 2024-07-02 | 91 | 3 | 6 | Actual |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 5299 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 37159 | 229123.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 8837 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 10215 | 32432.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 20377 | 1494.40 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 16786 | 327.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-31 | 61 | 6 | 6 | Budget |
| 19356 | 15.65 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 29565 | 5502.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 14295 | 134.80 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 16132 | 264.72 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 21858 | 2209.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 6246 | 100.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 27956 | 54768.94 | 2024-07-02 | 29 | 7 | 13 | Actual |
| 11344 | 51687.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 3138 | 100.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 31668 | 67818.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 19881 | 22302.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 7357 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 12023 | 334.00 | 2023-04-02 | 66 | 1 | 7 | Actual |
| 9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 24960 | 15.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 10701 | -229.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
| 36442 | 118.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
| 961 | 535.94 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 38555 | 95111.00 | 2025-05-03 | 12 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 14099 | 710.19 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 28400 | 55.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
| 31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 23802 | -27757.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 16001 | 1197.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 20190 | 946.55 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 8589 | 37.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 4490 | 16987.76 | 2022-09-02 | 100 | 7 | 8 | Actual |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 7869 | 390.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 23845 | 115.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 492 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 602 | 130.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 9789 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
| 20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 6064 | 8067.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
| 14562 | 306.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 27977 | 107.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
| 4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 1444 | 20885.00 | 2022-07-03 | 33 | 7 | 4 | Actual |
| 26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-03-02 | 65 | 5 | 11 | Actual |
| 39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 37899 | 343.32 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 19528 | 17.78 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 15721 | 334.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 13641 | 21886.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
| 32058 | 2108.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 26527 | 113.53 | 2024-06-01 | 74 | 5 | 11 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 32398 | 139.85 | 2024-11-01 | 83 | 1 | 13 | Actual |
| 32726 | 827.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-05-03 | 80 | 1 | 6 | Budget |
| 15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 10979 | 509.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 27994 | 56.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
| 34911 | 403.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 11476 | 208.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
| 39332 | 743.37 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 38331 | 18.00 | 2025-05-03 | 82 | 7 | 3 | Actual |
| 30197 | 64.41 | 2024-09-01 | 69 | 6 | 13 | Actual |
| 11901 | 59.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 31551 | 310.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 27715 | 98174.93 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 31769 | 32.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 3945 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
| 37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 7615 | 1262.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 18529 | 840.14 | 2023-10-03 | 14 | 7 | 12 | Actual |
| 7375 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 11726 | 162.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 12111 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
| 27158 | 75.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 30723 | 361796.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 35294 | 307.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 18652 | 18.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 13544 | 217.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 34956 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 38585 | 2878.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 34207 | 30545.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 5169 | 135.00 | 2022-10-03 | 74 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-05-03 | 18 | 7 | 5 | Actual |
| 33459 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 11870 | 111.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 6693 | 30.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 22729 | 284.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 38292 | 63412.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
| 10320 | 180.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 13204 | 3300.00 | 2023-05-03 | 61 | 6 | 7 | Budget |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 2556 | 34976.00 | 2022-08-03 | 19 | 7 | 4 | Actual |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 15566 | 39648.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 31778 | 81.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 27217 | 471.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 23619 | 161594.00 | 2024-04-01 | 12 | 2 | 3 | Actual |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 21208 | 434.42 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 7687 | 70.78 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 21473 | 92.25 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 12788 | 11363.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 39065 | 15.65 | 2025-05-03 | 83 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 21877 | 100.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 12985 | 480.00 | 2023-05-03 | 80 | 4 | 6 | Budget |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 37695 | 263624.18 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 34594 | 486.94 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 14560 | 990.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 25184 | 74837.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
| 38139 | 531.09 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 25012 | 94.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 19533 | 23.10 | 2023-11-02 | 73 | 6 | 12 | Actual |
| 24930 | 230.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 34167 | 1406.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 6021 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 20344 | 62.46 | 2023-12-03 | 90 | 2 | 11 | Actual |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 17223 | 122663.97 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-05-03 | 76 | 3 | 11 | Actual |
| 15442 | 44.38 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 18827 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 32611 | 139.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 31721 | 173.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-03-03 | 56 | 6 | 11 | Actual |
| 4263 | 133.00 | 2022-09-02 | 85 | 6 | 7 | Actual |
| 36982 | 4.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 37981 | 55933.72 | 2025-04-02 | 37 | 7 | 11 | Actual |
| 19174 | 59800.68 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 38350 | 82.00 | 2025-05-03 | 69 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 33136 | 620.79 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 23268 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
| 31243 | 10199.89 | 2024-10-02 | 24 | 7 | 12 | Actual |
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 14035 | 5467.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 10917 | 955.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 14500 | 9699.88 | 2023-06-02 | 38 | 7 | 12 | Actual |
| 15951 | 159.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
| 2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 4559 | 91.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-03 | 31 | 7 | 8 | Actual |
| 3001 | 90.00 | 2022-08-03 | 85 | 6 | 6 | Budget |
| 18112 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 23727 | 634.00 | 2024-04-01 | 81 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 2779 | 66.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 38091 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
| 10593 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 28849 | 159.27 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 15240 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 18642 | 440571.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 13919 | 141.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 13114 | 198366.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 13425 | 55.63 | 2023-05-03 | 82 | 6 | 8 | Actual |
| 19596 | 955.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 6613 | 100.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 7740 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 13274 | 22683.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 32627 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 32629 | 912.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
| 18786 | 216.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 1946 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
| 13409 | 850.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 35630 | 2245.48 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 2337 | 324.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 17152 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 16742 | 216.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 36812 | 13404.20 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 5757 | 727.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 13784 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 32195 | 249.70 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 30729 | 78890.00 | 2024-10-02 | 15 | 7 | 6 | Actual |
| 13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 5304 | 64.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 4653 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 3716 | 336.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 10733 | 515.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
| 24312 | 20.97 | 2024-04-01 | 69 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 4872 | 142200.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 21267 | 290.48 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 36390 | 233.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 1672 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 36737 | 24.16 | 2025-03-03 | 82 | 4 | 11 | Actual |
| 11301 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 38507 | 122991.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 33042 | 152.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 34925 | 7273.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 29708 | 30545.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 38744 | 355.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
| 33843 | 54.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 18672 | 59315.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
| 35362 | 135307.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
| 13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 6429 | 325.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 31494 | 88274.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 18683 | 423.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 6840 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 18837 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 6547 | 23131.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 33861 | 293.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 17137 | 473.82 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 32811 | 34.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 16365 | 107.14 | 2023-08-03 | 90 | 6 | 11 | Actual |
| 15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 3809 | 9055.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 38568 | 212.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 11807 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
| 11749 | 30.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 22283 | 46.54 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 6550 | 908665.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 7411 | 12.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 34004 | 311.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 15818 | 606.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 21316 | 34536.57 | 2024-01-03 | 38 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 7333 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 24809 | 7496.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
| 930 | 24240.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 36853 | 274.17 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 32891 | 100.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 32403 | 190.73 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 1534 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
| 38594 | 153.00 | 2025-05-03 | 74 | 3 | 6 | Actual |
| 5476 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 6730 | 26474.30 | 2022-11-02 | 32 | 7 | 8 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
| 33220 | 70.97 | 2024-12-02 | 69 | 1 | 11 | Actual |
| 8135 | 779.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 5848 | 116.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 23272 | 1273.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 26175 | 33870.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 25840 | 423.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 19812 | 743.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 17729 | 990.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 3368 | 17152.92 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 17233 | 1616.75 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 33654 | 73600.00 | 2025-01-02 | 56 | 6 | 3 | Actual |
| 23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 28717 | 58.21 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 24849 | 416.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
| 29489 | 123.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 11011 | 44816.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
| 16474 | 27.36 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 27848 | 13383.99 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 7943 | 929.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 15591 | 177.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 18810 | 3137.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
| 4358 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 25441 | 85.87 | 2024-05-02 | 90 | 4 | 11 | Actual |
| 24647 | 151.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
| 2221 | 487.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 37650 | 74260.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 24773 | 2114.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 16135 | 51429.31 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 22991 | 60.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 6095 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 9802 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 22546 | 46.50 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 31969 | 100504.47 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 21433 | 208.21 | 2024-01-03 | 62 | 5 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 1918 | 90735.00 | 2022-07-03 | 35 | 7 | 6 | Actual |
| 18531 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
| 29871 | 53.95 | 2024-09-01 | 67 | 2 | 11 | Actual |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 11591 | 169150.00 | 2023-04-02 | 12 | 2 | 5 | Actual |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-01-31 | 29 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 24803 | 276.00 | 2024-05-02 | 97 | 6 | 4 | Actual |
| 1033 | 170.78 | 2022-06-02 | 90 | 2 | 8 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 14017 | 56.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 4117 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 4841 | 720.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 3007 | 358.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
| 36005 | 92039.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 37772 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
| 2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 3416 | 46598.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 4361 | 461.70 | 2022-09-02 | 66 | 2 | 8 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 14734 | 194.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 22180 | 23927.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 13777 | 80334.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
| 5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 38820 | 8833.06 | 2025-05-03 | 61 | 1 | 8 | Actual |
| 4828 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 24703 | 70789.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
| 1993 | 522.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 33986 | 281.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 8257 | 210.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 1703 | 117.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 470 | 13976.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 15050 | 1092.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 33055 | 1170.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 28287 | 151.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 9562 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 8150 | -186.00 | 2023-01-03 | 91 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 18853 | 24780.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 9537 | 144.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 39264 | 331.08 | 2025-05-03 | 66 | 1 | 13 | Actual |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
| 1409 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
| 29447 | 90.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 3767 | 152.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 15281 | 29.48 | 2023-07-03 | 68 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 28962 | 450.77 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 15436 | 24.16 | 2023-07-03 | 73 | 6 | 12 | Actual |
| 29375 | 176.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 33366 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 35480 | 72547.89 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 17055 | 13423.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 22889 | 25771.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 27260 | 19977.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 7311 | 242.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 15331 | 24886.33 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 4641 | 48.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 23527 | 160.34 | 2024-03-02 | 92 | 1 | 12 | Actual |
| 36505 | 26607.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
| 31526 | 8142.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
| 6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 13193 | 6800.00 | 2023-05-03 | 52 | 6 | 7 | Budget |
| 7737 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 16734 | 281.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 27110 | 61800.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 22316 | 64276.52 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 29179 | 365.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
| 2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 32721 | 383.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 10972 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 301 | 172658.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 36775 | 4834.89 | 2025-03-03 | 52 | 6 | 11 | Actual |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 22271 | 146.54 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 37401 | 386.00 | 2025-04-02 | 90 | 1 | 6 | Actual |
| 13351 | 245.03 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 13169 | 210.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
| 31783 | 275.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
| 3700 | 3100.00 | 2022-09-02 | 61 | 1 | 5 | Budget |
| 5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 3415 | 12.00 | 2022-09-02 | 96 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 34571 | 64.59 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 28498 | 239399.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 27814 | 766.73 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 25759 | 47042.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 25937 | 308.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 21041 | 46.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
| 17846 | 141611.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 32532 | 3718.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
| 18706 | 2757.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 10213 | 6177.00 | 2023-03-03 | 8 | 7 | 3 | Actual |
| 1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 29194 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 22883 | 21818.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 16647 | 439.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 17813 | 144.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
| 16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 15645 | 53.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
| 4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 20936 | 161.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 2436 | 58.00 | 2022-08-03 | 94 | 7 | 3 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 13635 | 315.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 1904 | 80142.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 29315 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 10759 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 8720 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 1427 | 293147.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 15098 | 306136.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 37018 | 625.82 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 19242 | 225788.62 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 39349 | 575587.42 | 2025-05-03 | 4 | 7 | 13 | Actual |
| 12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 29803 | -274.67 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 39051 | 68.85 | 2025-05-03 | 65 | 5 | 11 | Actual |
| 21919 | 257.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 22351 | 6.00 | 2024-01-31 | 96 | 1 | 11 | Actual |
| 14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 13732 | 333.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 34212 | 72712.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 34071 | 106.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 14213 | 400000.00 | 2023-06-02 | 42 | 7 | 8 | Actual |
| 6415 | 4840.00 | 2022-11-02 | 61 | 1 | 7 | Actual |
Generated 2025-07-02 20:12:19.450 UTC