[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9907
26590 items
NOTE: Only 1000 elements of total 26590 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 16108 | 42132.17 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 5251 | 228.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 2675 | 175.00 | 2022-08-03 | 89 | 6 | 5 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 24818 | 5104.00 | 2024-05-02 | 23 | 7 | 4 | Actual |
| 19149 | 1134.44 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 25091 | 388.00 | 2024-05-02 | 92 | 6 | 6 | Actual |
| 29264 | 491.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
| 14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 29999 | 70813.78 | 2024-09-01 | 29 | 7 | 11 | Actual |
| 7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
| 32493 | 52042.57 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 30298 | 683.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 36384 | 286.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
| 17810 | 478.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
| 14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
| 6621 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 22323 | 1983260.05 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 17078 | 284.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 32688 | 75340.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 21925 | 162.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 15256 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 2161 | 36900.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 30098 | 300.76 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 3513 | 583.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 32003 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 35275 | 29350.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 10573 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 19315 | 25.23 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 12120 | 226.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
| 14440 | 59.27 | 2023-06-02 | 90 | 2 | 12 | Actual |
| 29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
| 19106 | 234.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 8552 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 28198 | 264.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 36501 | 82812.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 31174 | 28.42 | 2024-10-02 | 71 | 2 | 12 | Actual |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 33938 | 158.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 30020 | 48.63 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 24616 | 9699.88 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 14644 | 168.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 1894 | 349.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 25304 | 89908.82 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 22652 | 482263.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-06-01 | 42 | 7 | 12 | Actual |
| 24040 | 253.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 22879 | 17659.00 | 2024-03-02 | 28 | 7 | 5 | Actual |
| 28402 | 151.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 38193 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 3150 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 35270 | 40362.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
| 31268 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 26375 | 1711.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 37485 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 38755 | 39431.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 15566 | 39648.00 | 2023-08-03 | 32 | 7 | 3 | Actual |
| 29438 | 134.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 21701 | 43366.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 6145 | 13.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 28466 | 166200.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
| 4376 | 688.97 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 20769 | 169.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 7179 | 15208.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
| 24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 10407 | 9321.00 | 2023-03-03 | 22 | 7 | 4 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 15177 | 473.82 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 15275 | 9447.74 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 9861 | 393.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 35834 | 126391.33 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 21824 | 53775.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 20574 | 125.23 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 4792 | 13605.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 25814 | 636.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 9511 | 94.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
| 9449 | 2169.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 33678 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 38870 | -177.70 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 17593 | 348.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 33615 | 23903.45 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 14252 | 16.72 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
| 175 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 445 | 15064.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
| 30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 5610 | 72185.76 | 2022-10-03 | 39 | 7 | 8 | Actual |
| 34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 2734 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 38824 | 572.30 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 15836 | 15.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 35802 | 12397.80 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 38672 | 319.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 7825 | -111.04 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
| 32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 24012 | 16.00 | 2024-04-01 | 69 | 5 | 6 | Actual |
| 18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 25942 | 400.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 10891 | 43700.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 2904 | 10400.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 6623 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 35043 | 270.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 22182 | 113302.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
| 6170 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 16627 | 79.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 16197 | 2581954.36 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 31321 | 281.96 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 12652 | 34976.00 | 2023-05-03 | 19 | 7 | 4 | Actual |
| 31310 | 4.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 8522 | 650.00 | 2023-01-03 | 62 | 5 | 6 | Budget |
| 859 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
| 4269 | -176.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 17413 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 17299 | 157.15 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 31572 | 34766.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
| 27188 | 312.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
| 25327 | 28334.94 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-31 | 28 | 7 | 8 | Actual |
| 27217 | 471.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 21073 | 200.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 3816 | 8561.00 | 2022-09-02 | 20 | 7 | 5 | Actual |
| 9715 | 1500.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 22998 | 247.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
| 8875 | 385.94 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 34447 | 543.32 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
| 21072 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 25313 | 177281.66 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 38367 | 790.00 | 2025-05-03 | 92 | 1 | 4 | Actual |
| 39103 | 164.59 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 26324 | 399.57 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 9481 | 100.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 17762 | 2638.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 33712 | 52611.00 | 2025-01-02 | 40 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 27429 | 429.88 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 35801 | 46163.32 | 2025-01-31 | 37 | 7 | 12 | Actual |
| 14984 | 39734.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 21859 | 11729.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 13161 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
| 25073 | 27.00 | 2024-05-02 | 69 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 31902 | 375.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
| 36682 | 198.64 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 33244 | 293.32 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 3879 | 338.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
| 8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 12707 | 189.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 20111 | 6056.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-06-02 | 60 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 31860 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
| 8922 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 13822 | 378.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 15170 | 1211.71 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
| 20761 | 96314.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 8567 | 12400.00 | 2023-01-03 | 53 | 6 | 6 | Budget |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 3160 | 56984.00 | 2022-08-03 | 14 | 7 | 7 | Actual |
| 33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 13139 | 108869.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 30826 | 72339.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 25854 | 53.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 16793 | 401461.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 7830 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-05-03 | 74 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 8826 | 669.28 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 38654 | 67.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
| 3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 8232 | 8.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 29598 | 442660.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 17549 | 8639.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 17799 | 203.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 14778 | 8.00 | 2023-07-03 | 96 | 6 | 5 | Actual |
| 5076 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 38685 | 34.00 | 2025-05-03 | 82 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 19098 | 405.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 7136 | 203.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 28071 | 231.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 3901 | 118.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 24480 | 6009.38 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
| 35086 | 21.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 13372 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 18382 | 49.70 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 37211 | 424.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 18683 | 423.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 5131 | 310.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 36053 | 963.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 1959 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 38364 | 385.00 | 2025-05-03 | 89 | 1 | 4 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-05-03 | 60 | 7 | 3 | Budget |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 7949 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 29805 | 58967.33 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 29471 | 11.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
| 33139 | 172.30 | 2024-12-02 | 84 | 2 | 8 | Actual |
| 37337 | 70.00 | 2025-04-02 | 82 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
| 11127 | 3700.00 | 2023-03-03 | 53 | 6 | 8 | Budget |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 18895 | 85.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 27218 | 291.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 26367 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 19655 | 80376.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 26778 | 46.87 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 8407 | 16.00 | 2023-01-03 | 82 | 2 | 6 | Actual |
| 28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 12242 | 410.18 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 36752 | 95.44 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 486 | 31.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 36254 | 15.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 6855 | 5977.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 24276 | 851739.68 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 17770 | 261.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 24621 | 5841.29 | 2024-04-01 | 100 | 7 | 12 | Actual |
| 25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 29007 | 1829.36 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 20281 | 195236.54 | 2023-12-03 | 29 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 19501 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 22078 | 278.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
| 5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 19999 | 10.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 10648 | 176.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 20046 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 7718 | 335.94 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 11876 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 29819 | 17962.02 | 2024-09-01 | 20 | 7 | 8 | Actual |
| 3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
| 26547 | 19128.78 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 39013 | 59.27 | 2025-05-03 | 85 | 3 | 11 | Actual |
| 37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 16789 | 40314.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 8334 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 32237 | 42.25 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 6627 | 172.30 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 31457 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 38864 | 179.87 | 2025-05-03 | 83 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
| 31904 | 196118.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 12413 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 4076 | 3343.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 19993 | 1247.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 20050 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 23408 | -109.88 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 34764 | 28094.76 | 2025-01-02 | 34 | 7 | 13 | Actual |
| 33758 | 1099.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 37972 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 9632 | -125.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 10553 | 40744.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 4224 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
| 24518 | 41.19 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 4972 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 31428 | 172.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 4786 | 447.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 11544 | 39376.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
| 30059 | 20.97 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 9297 | 26178.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
| 33459 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 27667 | 2.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
| 30628 | 97.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 22316 | 64276.52 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 34666 | 274.94 | 2025-01-02 | 73 | 1 | 13 | Actual |
| 29885 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 26469 | 52.89 | 2024-06-01 | 68 | 3 | 11 | Actual |
| 4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 6136 | 673.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 23820 | 482.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
| 21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 28589 | 537.45 | 2024-08-02 | 94 | 1 | 8 | Actual |
| 36332 | 297.00 | 2025-03-03 | 90 | 4 | 6 | Actual |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 4201 | 129.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 30304 | 273.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
| 18379 | 25.23 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 17625 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 15800 | 139.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 15670 | 480852.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2024-09-01 | 21 | 7 | 11 | Actual |
| 37749 | 237.45 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 16870 | 55.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 35343 | 26885.00 | 2025-01-31 | 7 | 7 | 7 | Actual |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 19693 | 81.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 37781 | 177233.17 | 2025-04-02 | 37 | 7 | 8 | Actual |
| 21776 | 284.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 16994 | 7869.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 29022 | 122.31 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 15803 | 113.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
| 431 | 113.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 8683 | 831.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
| 25700 | 234.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 16787 | -262.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 22994 | 227.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 35022 | 5399.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 30086 | 643.32 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 15350 | 345.45 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 22193 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 6918 | 135.00 | 2022-12-03 | 87 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 13942 | 1294.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 22794 | 99355.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 31114 | 90713.09 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 23982 | 138.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 33080 | 228168.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 14521 | 864.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 38319 | 114.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
| 20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 37244 | 91.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
| 30604 | -166.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 7194 | 19443.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 1116 | 129964.11 | 2022-06-02 | 29 | 7 | 8 | Actual |
| 1430 | 43972.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 27988 | 319.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 1696 | 1217.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 3735 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 24796 | 468.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 3363 | 26822.79 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 15915 | 49.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 1745 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
| 5583 | 611.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 7931 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
| 23899 | 2449.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 33684 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
| 8057 | 408.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 19772 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
| 36821 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 13239 | 177.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
| 27656 | 119.91 | 2024-07-02 | 81 | 5 | 11 | Actual |
| 14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 101 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 21443 | 47.57 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 294 | 3303.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 6481 | 554.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 13340 | 358.66 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 27833 | 5255.11 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 5550 | 43.51 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 28529 | -256.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 5115 | 91.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
| 26018 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 28665 | 20019.64 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 20533 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 3679 | 10756.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
| 8294 | 7.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 18447 | 6954.08 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 36607 | 7.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 11495 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 728 | 285.00 | 2022-06-02 | 66 | 6 | 6 | Actual |
| 33824 | 80902.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 25356 | 69.91 | 2024-05-02 | 85 | 1 | 11 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 5335 | 196042.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
| 23271 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 18325 | 68.85 | 2023-10-03 | 73 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 39352 | 9818.98 | 2025-05-03 | 8 | 7 | 13 | Actual |
| 21290 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 13075 | 100.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 26489 | 5.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
| 27802 | 692.26 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 36938 | 5727.46 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 18198 | 5964.83 | 2023-10-03 | 54 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 5201 | 1120.00 | 2022-10-03 | 54 | 6 | 6 | Actual |
| 1800 | 13.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 5250 | 149.00 | 2022-10-03 | 89 | 6 | 6 | Actual |
| 20898 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 17529 | 3643.38 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 11367 | 23.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 30993 | 978.44 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
| 6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 33302 | 15.65 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 204 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 5899 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 12908 | 870667.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
| 27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
| 15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
| 705 | -87.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 14288 | 142.25 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 19647 | 19314.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 27695 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 16964 | 189.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 30580 | 93777.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 6133 | 898.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 38099 | 23209.70 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 658 | -132.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 1098 | 34500.00 | 2022-06-02 | 99 | 6 | 8 | Actual |
| 24155 | 1902.00 | 2024-04-01 | 97 | 6 | 7 | Actual |
| 22963 | 305.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 22904 | 187.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 20517 | 99.70 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 19799 | 73.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 5956 | 56.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
| 5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
| 10512 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 37795 | 39.06 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 26588 | 5255.11 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 10848 | 92.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
| 442 | 95647.00 | 2022-06-02 | 6 | 7 | 5 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 22024 | 1224.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
| 38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 23745 | 36149.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 34763 | 8666.33 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 23550 | 34.80 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
| 39399 | -35699.00 | 2025-06-01 | 93 | 7 | 11 | Actual |
| 30126 | 12139.28 | 2024-09-01 | 38 | 7 | 12 | Actual |
| 9947 | 325.33 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 14724 | 50.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
| 26095 | 204.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
| 24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 25801 | 4.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 25504 | 3797.64 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
| 26646 | 39.06 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 7541 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 471 | 20800.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-05-03 | 84 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
| 27959 | 7824.20 | 2024-07-02 | 33 | 7 | 13 | Actual |
| 19134 | 52961.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 10335 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
| 22439 | 1868.88 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 846 | 295.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 614 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
| 37711 | 835.95 | 2025-04-02 | 81 | 2 | 8 | Actual |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
| 11645 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
| 557 | 36.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 33714 | 79019.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
| 16027 | 230.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 18619 | 20930.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
| 6449 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 23840 | 2411.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 39373 | 10434.78 | 2025-05-03 | 40 | 7 | 13 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
| 24782 | 35.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
| 27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
| 6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 25337 | 23379.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 5922 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
| 8513 | 151.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 26859 | 270.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 23085 | 120854.00 | 2024-03-02 | 39 | 7 | 6 | Actual |
| 8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 7623 | 535.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 22137 | 369.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 28839 | 479.49 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 18194 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 29628 | 1479.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 17077 | -170.00 | 2023-09-02 | 91 | 6 | 7 | Actual |
| 30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
| 15014 | 98.00 | 2023-07-03 | 69 | 1 | 7 | Actual |
| 14207 | 81551.09 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 25440 | 56.08 | 2024-05-02 | 89 | 4 | 11 | Actual |
| 37631 | 265.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
| 3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 5942 | 29000.00 | 2022-11-02 | 60 | 1 | 5 | Budget |
| 29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 37071 | -13690.74 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 3466 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 1545 | 382.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 27763 | 253.96 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 7420 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
| 6869 | 32723.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 13887 | 174.00 | 2023-06-02 | 66 | 4 | 6 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 26689 | 34426.93 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 4342 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 6853 | 298888.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 30078 | 194.38 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 5547 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
| 27560 | 11223.31 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 1789 | 630.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
| 9083 | 360.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 19144 | 1260090.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 33686 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 15564 | 257718.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 34753 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 6103 | 100.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 20370 | 35.87 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 5414 | 130764.00 | 2022-10-03 | 29 | 7 | 7 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 28120 | 171953.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 19709 | 431.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 11796 | 52.00 | 2023-04-02 | 69 | 3 | 6 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 37014 | 35508.93 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 39102 | 524.17 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 17862 | 210.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 15290 | 97.57 | 2023-07-03 | 81 | 3 | 11 | Actual |
| 9241 | 64.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 34348 | 799.71 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 30665 | 108.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
| 32020 | -270.13 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 1345 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 1839 | 82800.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 10615 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 29751 | 266.24 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
| 18902 | 33.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
| 26497 | 14.59 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 36281 | 4.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
| 28862 | 71542.52 | 2024-08-02 | 14 | 7 | 11 | Actual |
| 34728 | 669.69 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 37635 | 58841.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-04-02 | 84 | 6 | 8 | Actual |
| 22704 | 150.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
| 28985 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 15001 | 31298.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 30336 | 110567.00 | 2024-10-02 | 39 | 7 | 3 | Actual |
| 29338 | 702.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 3916 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 19974 | 19.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 5245 | 90.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 20487 | 24033.12 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 5742 | 19810.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 29662 | 480.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
| 33056 | 231.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 2851 | 195.00 | 2022-08-03 | 89 | 3 | 6 | Actual |
| 7047 | 11085.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 3597 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 24931 | 209.00 | 2024-05-02 | 66 | 1 | 6 | Actual |
| 25093 | 326.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 485 | 22.00 | 2022-06-02 | 69 | 1 | 6 | Actual |
| 35126 | 174.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 33767 | 633.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 22570 | 22110.75 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 35065 | 23981.00 | 2025-01-31 | 28 | 7 | 5 | Actual |
| 5358 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
| 23001 | 1287.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
| 937 | 21794.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 8168 | 55018.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 7982 | 60133.00 | 2023-01-03 | 21 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 27913 | 16569.98 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 6546 | 86866.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
| 2338 | 92.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 6240 | 80.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 2242 | 23345.46 | 2022-07-03 | 32 | 7 | 8 | Actual |
| 25050 | 10.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
| 3506 | 33040.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 34750 | 34508.91 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 5989 | 108968.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 4222 | 25480.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 6257 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 4694 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 31143 | 160.34 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 11990 | 69393.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 27836 | 1861.43 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
| 24978 | 84.00 | 2024-05-02 | 92 | 2 | 6 | Actual |
| 32526 | 13852.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 12622 | 514.00 | 2023-05-03 | 81 | 6 | 4 | Actual |
| 19256 | 24924.27 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 5282 | 22659.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 11266 | 5400.00 | 2023-04-02 | 52 | 6 | 3 | Budget |
| 23257 | 723.82 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 25847 | 307.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 17346 | 12.46 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 30893 | 176.84 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 1914 | 81801.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 33794 | 69.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 32117 | 16337.23 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
Generated 2025-07-02 20:24:24.170 UTC