[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34764
4645 items
NOTE: Only 1000 elements of total 4645 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32108 | 134.80 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 6089 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 5064 | 261.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
| 19140 | 33140.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 805 | 2966.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
| 29131 | 722.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
| 17726 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 28264 | 30785.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 35419 | 273.81 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
| 33557 | -149.62 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 35132 | 1692987.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
| 9233 | 640.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 27107 | 24730.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 14177 | 134.42 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 14869 | 357.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 4874 | 8023.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 34571 | 64.59 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 39409 | -19577.00 | 2025-06-01 | 93 | 7 | 13 | Actual |
| 31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 37253 | 33797.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
| 31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 38202 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 30124 | 36345.05 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
| 1730 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-03-02 | 71 | 4 | 11 | Actual |
| 455 | 13062.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 34978 | 187599.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 26065 | 100.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 13287 | 4892.08 | 2023-05-03 | 61 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 13117 | 448277.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 4515 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 15496 | 1540.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 22045 | 136.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 7515 | 10084.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 19420 | 282.68 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 25904 | 189.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 33920 | 129749.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 13685 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 36843 | 124.17 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 9554 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 28494 | -485.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 25612 | 2.89 | 2024-05-02 | 82 | 6 | 12 | Actual |
| 34871 | 77.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
| 22466 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 21079 | 47500.00 | 2024-01-03 | 99 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 26380 | 44448.88 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 577 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 2204 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 22785 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 3659 | 630.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 17836 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 34781 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
| 12631 | 100.00 | 2023-05-03 | 85 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 38813 | 39088.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
| 19123 | 111289.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 24903 | 112936.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
| 21568 | 44.38 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 36236 | 42.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 277 | 749.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 38700 | 12993.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
| 26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2023-11-02 | 62 | 6 | 11 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 2939 | 51.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 14277 | 156.08 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
| 8138 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 12514 | 14.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 5203 | 212400.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
| 14502 | 9491.36 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
| 11150 | 28.35 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 11395 | 90.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 6894 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
| 38519 | 28771.00 | 2025-05-03 | 33 | 7 | 5 | Actual |
| 710 | 8300.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 35743 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
| 11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 33133 | 916.25 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 6900 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 25271 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 27848 | 13383.99 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 35033 | 873.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 33090 | 69183.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 7254 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 30935 | 787618.79 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 3072 | 689.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 11323 | 8.00 | 2023-04-02 | 96 | 6 | 3 | Actual |
| 33802 | 408.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 16285 | 96.51 | 2023-08-03 | 65 | 4 | 11 | Actual |
| 23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 9154 | 24.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 21952 | 62.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
| 9878 | 6.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
| 21092 | 10603.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 16978 | 28.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 27885 | 222.31 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 19333 | 105.02 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 642 | 393.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 5849 | 12.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
| 5435 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 35168 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
| 3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
| 30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
| 20744 | 1051.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 13500 | 760.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 32220 | 60.33 | 2024-11-01 | 90 | 5 | 11 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 28793 | 3627.42 | 2024-08-02 | 60 | 5 | 11 | Actual |
| 27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 36786 | 45.44 | 2025-03-03 | 69 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 32887 | 1603.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 15193 | 1470563.33 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
| 4026 | 10192.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 14814 | 203.00 | 2023-07-03 | 66 | 1 | 6 | Actual |
| 13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
| 21047 | 6.00 | 2024-01-03 | 96 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
| 25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 29314 | 19756.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 19614 | 5649.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 20596 | 6382.79 | 2023-12-03 | 28 | 7 | 12 | Actual |
| 5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 5367 | 173.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 18918 | 88.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
| 30115 | 4462.54 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 8535 | 148.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
| 21767 | 1620.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 16595 | 28301.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 8206 | 232.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 30165 | 169.68 | 2024-09-01 | 68 | 2 | 13 | Actual |
| 35429 | 54085.42 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
| 13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 17663 | -42.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 37803 | 401.83 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 15613 | 274.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 29625 | 71162.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 24714 | 11362.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 7418 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
| 38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 37765 | 119616.95 | 2025-04-02 | 14 | 7 | 8 | Actual |
| 27065 | 24740.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 27905 | 16569.98 | 2024-07-02 | 52 | 6 | 13 | Actual |
| 701 | 234.00 | 2022-06-02 | 87 | 5 | 6 | Actual |
| 16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 11799 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 21643 | 55620.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 32617 | 42320.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 34355 | 173.10 | 2025-01-02 | 85 | 1 | 11 | Actual |
| 1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 2349 | 63.00 | 2022-08-03 | 84 | 6 | 3 | Actual |
| 21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
| 12988 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 35252 | 47173.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 2392 | 5000.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 22819 | 145.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
| 34242 | 457.15 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 33448 | 3760.40 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 21382 | 56.08 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 15469 | 6884.93 | 2023-07-03 | 24 | 7 | 12 | Actual |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 406 | 168.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 8808 | 382.91 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 15535 | 56.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
| 22318 | 82870.81 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 10380 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
| 10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
| 18112 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 16539 | -382.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 21272 | 2573.86 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
| 115 | 2487.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 19202 | 40120.01 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
| 33595 | 138531.90 | 2024-12-02 | 4 | 7 | 13 | Actual |
| 1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
| 37554 | 78977.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 7916 | 3118.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 13565 | 17479.00 | 2023-06-02 | 20 | 7 | 3 | Actual |
| 15110 | 476.85 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 19299 | 12.46 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 5100 | 302.00 | 2022-10-03 | 92 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
| 32813 | 225.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 26452 | 13.53 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 25102 | 71746.00 | 2024-05-02 | 15 | 7 | 6 | Actual |
| 2908 | 728.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
| 37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 31001 | 73.10 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 16229 | 403.96 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 10060 | 682.91 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 12130 | 14239.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 16147 | 191.99 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 2428 | 20.00 | 2022-08-03 | 85 | 7 | 3 | Budget |
| 32422 | 985.48 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
| 8633 | 38558.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 27256 | 20467.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 20400 | 172.04 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 1886 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 9092 | 169200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 28984 | 5255.11 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 34435 | 94.38 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
| 37452 | 99.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 28247 | 773118.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 23504 | 301.83 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 34192 | 20763.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 1197 | 156.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 37702 | 328.36 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 8848 | 2313.25 | 2023-01-03 | 61 | 2 | 8 | Actual |
| 31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
| 35614 | 6.08 | 2025-01-31 | 82 | 5 | 11 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 12295 | 37.45 | 2023-04-02 | 82 | 6 | 8 | Actual |
| 10717 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 33814 | 136635.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 13553 | 1281.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 29306 | 395131.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
| 33143 | 258.66 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 31110 | 1263943.46 | 2024-10-02 | 4 | 7 | 11 | Actual |
| 24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-05-03 | 60 | 6 | 7 | Actual |
| 19168 | 595.03 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 20447 | 193.32 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 18482 | 39.06 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 1701 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
| 12238 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
| 34256 | 613.21 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 7274 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 4148 | 101323.00 | 2022-09-02 | 21 | 7 | 6 | Actual |
| 17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 38538 | 266.00 | 2025-05-03 | 73 | 1 | 6 | Actual |
| 3677 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 33301 | 53.95 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 36790 | 383.74 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 19117 | 659113.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-05-03 | 65 | 6 | 5 | Budget |
| 21548 | 4.00 | 2024-01-03 | 96 | 1 | 12 | Actual |
| 34936 | 484.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 14819 | 152.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 28948 | 6882.80 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 20678 | 10604.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 17259 | 21993.72 | 2023-09-02 | 12 | 2 | 11 | Actual |
| 22940 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 15157 | 53353.59 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 24167 | 11361.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
| 8396 | 131.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 17852 | 17999.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
| 23164 | 13358.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 38920 | 19083.25 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 8705 | 48100.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 37879 | 167.78 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 31550 | 202.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 11874 | 56.00 | 2023-04-02 | 94 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 28837 | 357.15 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 14488 | 31669.43 | 2023-06-02 | 21 | 7 | 12 | Actual |
| 33373 | 9088.16 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 34872 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 33721 | 105.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
| 34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
| 7354 | 1765.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 22613 | 145.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 16304 | 123.10 | 2023-08-03 | 90 | 4 | 11 | Actual |
| 29589 | 213.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 25212 | 55583.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
| 28459 | 155013.00 | 2024-08-02 | 31 | 7 | 6 | Actual |
| 20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
| 32492 | 9903.19 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 33486 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
| 16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
| 30108 | 61882.76 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 10312 | 1051.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 22114 | 6479.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
| 8409 | 55.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 8159 | 386576.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 32705 | 50984.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 9086 | -176.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 32921 | 141.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 29263 | 319.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
| 7742 | 229.87 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 14585 | 250284.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 32057 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-06-02 | 62 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 39305 | 210.03 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 35757 | 111.40 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 17958 | 230.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 30406 | 875.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
| 1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 19084 | 151137.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-11-02 | 83 | 1 | 7 | Budget |
| 20501 | 6.08 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
| 3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 12922 | 117.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 3233 | 1500.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 28897 | 557.15 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 30716 | 293.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 5571 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 25795 | 270.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 28138 | 717.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 21511 | 60805.08 | 2024-01-03 | 31 | 7 | 11 | Actual |
| 3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 10623 | 17.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 9631 | 156.00 | 2023-01-31 | 90 | 4 | 6 | Actual |
| 34172 | 279.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 6138 | 100.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 8181 | 43173.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
| 30282 | 4807.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
| 13529 | 600.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
| 2037 | 533634.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 23976 | -301.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 30194 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
| 11655 | 557639.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 16906 | 197.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 7904 | -230.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 32849 | 29.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 13037 | 77.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
| 10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
| 24503 | 335728.14 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 27441 | 6866.36 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 10757 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 11365 | 30.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 35834 | 126391.33 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 3704 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 9573 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 5274 | 14781.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 37695 | 263624.18 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 22480 | 69529.71 | 2024-01-31 | 21 | 7 | 11 | Actual |
| 32576 | 48386.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 36937 | 16743.62 | 2025-03-03 | 19 | 7 | 12 | Actual |
| 24451 | 189.06 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 26906 | 63730.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 15677 | 45468.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 36533 | 2428.40 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 26489 | 5.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 25502 | -141.79 | 2024-05-02 | 91 | 6 | 11 | Actual |
| 39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
| 9678 | 84.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
| 25391 | 1.00 | 2024-05-02 | 96 | 2 | 11 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 21136 | 303022.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 19875 | 20986.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 20086 | 640.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 3802 | 8.00 | 2022-09-02 | 96 | 6 | 5 | Actual |
| 14202 | 22298.47 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 4111 | 463.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 15351 | 214.59 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 22011 | 346.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
| 20156 | 13483.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 5228 | 104.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 15478 | 9887.11 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 38486 | 806.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 33459 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 31021 | 1645.47 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 20568 | 42.25 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 15461 | 1607.17 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 22098 | 21970.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 23421 | 25.23 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 30726 | 8392.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 14863 | 2233805.00 | 2023-07-03 | 10 | 3 | 6 | Actual |
| 16192 | 164128.38 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
| 34182 | -222.00 | 2025-01-02 | 91 | 6 | 7 | Actual |
| 7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
| 30487 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 19925 | 46.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 11511 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 35521 | 209.27 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 36943 | 8004.10 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 22037 | 188.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
| 17203 | 724758.52 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 11587 | -218.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 5877 | 60.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 36801 | 103.95 | 2025-03-03 | 89 | 6 | 11 | Actual |
| 3796 | 720.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 21292 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 9536 | -86.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 15768 | 151732.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 28573 | 738.97 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
| 7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 19795 | 726.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 8845 | 25697.01 | 2023-01-03 | 60 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 31197 | 14160.60 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 22681 | 2739.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
| 30891 | 166.24 | 2024-10-02 | 85 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 38139 | 531.09 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 5272 | 3402.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-04-01 | 21 | 7 | 5 | Actual |
| 19520 | 420.98 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 27409 | 2127159.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 35025 | 277.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
| 36105 | 933.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 31905 | 37554.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
| 38338 | -87.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 30609 | 25768.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 19718 | 158.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 13824 | 348.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
| 20010 | 39.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 23985 | 50.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 14714 | 430024.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 9466 | 304.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 4522 | 32.00 | 2022-10-03 | 82 | 1 | 3 | Actual |
| 27026 | 77481.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 260 | 133.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 286 | 132.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
| 20424 | 50.76 | 2023-12-03 | 89 | 5 | 11 | Actual |
| 20423 | 96.51 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 13139 | 108869.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
| 3287 | 15700.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 2893 | 90.00 | 2022-08-03 | 84 | 4 | 6 | Budget |
| 26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2023-11-02 | 100 | 7 | 3 | Actual |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 34996 | 346.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 30186 | 4662.74 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 3036 | 24784.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 15066 | 392.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
| 18494 | 308.21 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 9266 | 157.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
| 31167 | 813.54 | 2024-10-02 | 61 | 2 | 12 | Actual |
| 32526 | 13852.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
| 6170 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 24373 | 47.57 | 2024-04-01 | 78 | 3 | 11 | Actual |
| 29788 | 1470.81 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 21740 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 28131 | 672.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 28993 | 36073.77 | 2024-08-02 | 31 | 7 | 12 | Actual |
| 21133 | 320.00 | 2024-01-03 | 92 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 6699 | 80.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 38705 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 14704 | 194274.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 28924 | 52.89 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
| 8797 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 34048 | 78.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 18634 | 42540.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 627 | 82.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
| 30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
| 32224 | 2.00 | 2024-11-01 | 96 | 5 | 11 | Actual |
| 7477 | 1051.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 12117 | 111.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
| 30315 | 18280.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 23826 | 211.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 18297 | 6.08 | 2023-10-03 | 71 | 2 | 11 | Actual |
| 2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
| 8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 8720 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 20153 | 226971.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
| 3882 | 56842.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 20132 | 473.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 17609 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 34067 | 1235.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
| 20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
| 27387 | 24740.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
| 2918 | 16.00 | 2022-08-03 | 69 | 5 | 6 | Actual |
| 2900 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 6140 | 100.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 22917 | 367.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 35803 | 36259.95 | 2025-01-31 | 39 | 7 | 12 | Actual |
| 3223 | 650.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 9298 | 22164.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
| 28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 34582 | 43.31 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 36104 | 13.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 23182 | 21197.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
| 1093 | -126.19 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
| 20986 | 33.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 8029 | 93.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 7199 | 18411.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 7711 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 1425 | 288400.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 6920 | 56.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 4000 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
| 19529 | 13.53 | 2023-11-02 | 68 | 6 | 12 | Actual |
| 32063 | 46054.97 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 38551 | 344.00 | 2025-05-03 | 90 | 1 | 6 | Actual |
| 10335 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
| 23429 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 16124 | 45.02 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 24554 | 18.84 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 35241 | 338.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 20071 | 31223.00 | 2023-12-03 | 32 | 7 | 6 | Actual |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 23697 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 6065 | 36940.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 2340 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 17677 | 428.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
| 20671 | 9.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
| 38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 730 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 37523 | 145.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
| 32252 | 106.08 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 7478 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 24098 | 535.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 4075 | 4700.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
| 19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 80 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 17571 | -426.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 11278 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-31 | 39 | 7 | 8 | Actual |
| 37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
| 24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 6766 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 29927 | 24.16 | 2024-09-01 | 69 | 4 | 11 | Actual |
| 22776 | 6997.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
| 36941 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 7782 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
| 18241 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 35244 | 12.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 20337 | 68.85 | 2023-12-03 | 81 | 2 | 11 | Actual |
| 30761 | 397.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
| 38307 | 34853.00 | 2025-05-03 | 34 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 29656 | 130353.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
| 22111 | -42114.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
| 9259 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 37999 | 215.66 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 23925 | 4671.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 11083 | 310.18 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 36253 | 702.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 23217 | 164.72 | 2024-03-02 | 68 | 2 | 8 | Actual |
| 36319 | 214.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 25044 | 152.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
| 21978 | 37.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 33445 | 49042.10 | 2024-12-02 | 56 | 6 | 12 | Actual |
Generated 2025-07-02 23:07:39.607 UTC