[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35342
4067 items
NOTE: Only 1000 elements of total 4067 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 8376 | 10088.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 35883 | 457.40 | 2025-01-31 | 81 | 6 | 13 | Actual |
| 3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-08-02 | 65 | 6 | 12 | Actual |
| 21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 35035 | 946.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-31 | 53 | 6 | 12 | Actual |
| 1826 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 16592 | 15147.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 3750 | 38587.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
| 5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 6071 | 40825.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 13284 | 15848.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 24543 | 43.31 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 5177 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 13375 | 193.51 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 21541 | 8.21 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 18626 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 17529 | 3643.38 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 30323 | 105410.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 38201 | 83095.78 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 1667 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 24501 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
| 15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 15898 | 1893.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 11723 | 98.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
| 12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
| 33410 | -107.75 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 4589 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 26110 | 78.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 28145 | 302.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 14093 | 1924457.00 | 2023-06-02 | 45 | 7 | 7 | Actual |
| 17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 32240 | 253.96 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 14309 | 75.23 | 2023-06-02 | 73 | 4 | 11 | Actual |
| 27668 | 57777.37 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 20124 | 62.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 35209 | -138.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 4838 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 20772 | 51.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 5834 | 79.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 22213 | 99.57 | 2024-01-31 | 69 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 22094 | 12609.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
| 10788 | 60.00 | 2023-03-03 | 84 | 5 | 6 | Budget |
| 3848 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
| 14934 | 55.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 22902 | 152.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
| 27451 | 576.85 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 34328 | 180207.47 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 20028 | 214.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 13468 | 71505.44 | 2023-05-03 | 39 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2023-08-03 | 15 | 7 | 11 | Actual |
| 6207 | 655.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 18409 | 45.44 | 2023-10-03 | 68 | 6 | 11 | Actual |
| 38577 | 135.00 | 2025-05-03 | 89 | 2 | 6 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
| 7691 | 442.00 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-03 | 28 | 7 | 8 | Actual |
| 27272 | 167.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-04-01 | 66 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 16858 | 62.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 24160 | 28299.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
| 12158 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
| 22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 12445 | 315.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 30938 | 46712.56 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
| 27749 | 39.06 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 29406 | 166746.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 5383 | 118.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 11652 | 8.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 26457 | 96.51 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 7564 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 2360 | 229.00 | 2022-08-03 | 97 | 6 | 3 | Actual |
| 26788 | 124.00 | 2024-06-01 | 97 | 6 | 13 | Actual |
| 33316 | 77.36 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 20880 | -257.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 29168 | 2294.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 24925 | 1455599.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 4541 | 2200.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
| 7392 | -142.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 34725 | 338.10 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
| 19832 | 120.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 32471 | 434207.59 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 2490 | 39667.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 31758 | -391.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 24512 | 11.40 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 31975 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 16395 | 9699.88 | 2023-08-03 | 38 | 7 | 11 | Actual |
| 491 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 28730 | 43.31 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 15112 | 1395.05 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 22558 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
| 32170 | 5.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 14869 | 357.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 21112 | 730.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 24237 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-01-31 | 92 | 1 | 8 | Actual |
| 13205 | 3370.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
| 24712 | 305069.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 19699 | 29716.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
| 30822 | 245021.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
| 24467 | 67.78 | 2024-04-01 | 85 | 6 | 11 | Actual |
| 12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
| 9760 | 89617.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 6754 | 195.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 32760 | 1277.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 33438 | -23.71 | 2024-12-02 | 91 | 2 | 12 | Actual |
| 26157 | 510.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
| 37279 | 179439.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 36767 | 34.80 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 29201 | 40361.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 25391 | 1.00 | 2024-05-02 | 96 | 2 | 11 | Actual |
| 15133 | 176.84 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 10364 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 5006 | 197670.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 3100 | 28280.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 28832 | 140.12 | 2024-08-02 | 68 | 6 | 11 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 19756 | 232.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 24213 | 278235.05 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 7470 | 219.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 29327 | 141065.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 33735 | 338.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 16674 | 266.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 18624 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 38433 | 98718.00 | 2025-05-03 | 43 | 7 | 4 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 32808 | 305.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
| 31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 1545 | 382.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 30164 | 225.82 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 18998 | 200.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 20333 | 48.63 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 25619 | -92.86 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 26941 | 8750.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 15867 | 363.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 10893 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 19419 | 599.71 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 36199 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
| 27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 36739 | 75.23 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 14296 | -106.69 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 6640 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 39080 | 24582.07 | 2025-05-03 | 60 | 6 | 11 | Actual |
| 9066 | 349.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 14993 | 19810.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 31888 | 884.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 27817 | -225.83 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 37339 | 208.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 21787 | 128.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 15679 | 61920.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
| 16187 | 204627.62 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 13229 | 579.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 38229 | 281.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 12780 | 6.00 | 2023-05-03 | 96 | 6 | 5 | Actual |
| 24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 6852 | 159282.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 9956 | 505.64 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 21583 | 35000.00 | 2024-01-03 | 99 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 33966 | 70.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 38685 | 34.00 | 2025-05-03 | 82 | 6 | 6 | Actual |
| 8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 39305 | 210.03 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 293 | 291.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
| 32072 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 14939 | 178.00 | 2023-07-03 | 90 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
| 37963 | 9647.75 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 6088 | 1375.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 23152 | 773.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
| 12961 | 1391.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 4400 | 12848.29 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 37377 | 895602.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 39361 | 1520.58 | 2025-05-03 | 23 | 7 | 13 | Actual |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 14478 | 6550.88 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 37667 | 27978.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 20528 | 6.08 | 2023-12-03 | 68 | 2 | 12 | Actual |
| 38889 | 3226.90 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 32275 | 8671.13 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 24506 | 2545.49 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 25866 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 34412 | 108.21 | 2025-01-02 | 89 | 3 | 11 | Actual |
| 5317 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 21103 | 28230.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 33492 | 10295.63 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 24422 | 6.08 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 14742 | 318.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 34454 | 69.91 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
| 34576 | 117.78 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 29192 | 59999.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 17964 | 116.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
| 3221 | 243.51 | 2022-08-03 | 85 | 1 | 8 | Actual |
| 19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
| 5938 | 23636.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 35277 | 9787.00 | 2025-01-31 | 61 | 1 | 7 | Actual |
| 12299 | 110.17 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
| 3683 | 19513.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 38019 | 93.31 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 35494 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 16438 | 44.38 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 29432 | 237.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 5971 | 561.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 15437 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 38394 | 67.00 | 2025-05-03 | 82 | 6 | 4 | Actual |
| 5024 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 33250 | 173.10 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 10706 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 37585 | 582.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 9263 | 200.00 | 2023-01-31 | 83 | 6 | 4 | Budget |
| 34185 | 11.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
| 18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
| 24862 | 31495.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
| 5445 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 15440 | 18.84 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 12491 | 70.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
| 14274 | 1345.47 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
| 28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 23735 | -360.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 7473 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 35983 | 546.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2025-06-01 | 85 | 7 | 13 | Actual |
| 1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
| 8684 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 3147 | -138.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
| 12851 | 86.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 17984 | 148.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 28539 | 25730.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 8168 | 55018.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 4865 | 149237.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 24406 | 43.31 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 19876 | 37870.00 | 2023-12-03 | 34 | 7 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 37525 | 32.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
| 8161 | 7731.00 | 2023-01-03 | 8 | 7 | 4 | Actual |
| 11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 30870 | 15.00 | 2024-10-02 | 96 | 1 | 8 | Actual |
| 2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 16840 | 98.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 34110 | 26058.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 20948 | 27.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 25769 | 97008.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-05-02 | 85 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 11329 | 326173.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 25193 | 153205.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
| 19488 | 52.89 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
| 3804 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 25202 | 24008.00 | 2024-05-02 | 24 | 7 | 7 | Actual |
| 22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
| 18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 32985 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 17346 | 12.46 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 29538 | 146.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 16085 | 492.00 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
| 11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 15510 | 16.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 19806 | 788.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 34777 | 916.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 21593 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
| 31313 | 84465.98 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 37739 | 631.40 | 2025-04-02 | 73 | 6 | 8 | Actual |
| 22048 | 4.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 37575 | 26607.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 3712 | 55.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 1998 | 57.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
| 23788 | 12240.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
| 39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-05-02 | 78 | 5 | 11 | Actual |
| 34573 | 28.42 | 2025-01-02 | 71 | 2 | 12 | Actual |
| 38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 24374 | 164.59 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 1269 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 33060 | 35392.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 585 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 29752 | 202.60 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 13673 | 10.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 7907 | 11.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
| 18788 | 288.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 21054 | 162.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 39367 | 9085.63 | 2025-05-03 | 33 | 7 | 13 | Actual |
| 23110 | 900.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 34624 | 13208.45 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 12572 | 189.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
| 37908 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 3082 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 5469 | 466.24 | 2022-10-03 | 90 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 35538 | 89.06 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 10907 | 377.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 22106 | 80520.00 | 2024-01-31 | 37 | 7 | 6 | Actual |
| 33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 19233 | 99227.17 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 11876 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 12951 | 160.00 | 2023-05-03 | 89 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 11568 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 36406 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 27453 | 348.06 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
| 31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 29605 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
| 4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 23697 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 17304 | 35.87 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 38845 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 5074 | 213.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 29324 | 43918.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
| 26202 | 514.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-05-03 | 18 | 7 | 4 | Actual |
| 38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
| 33729 | 362.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 11485 | 242.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 256 | 343.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 8936 | 29.87 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
| 4236 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 28154 | 920818.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 5449 | 642.00 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 14372 | 4174.24 | 2023-06-02 | 20 | 7 | 11 | Actual |
| 1275 | 66.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
| 9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 22907 | 400.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 18584 | 9129.00 | 2023-11-02 | 57 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 14960 | 144.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 19132 | 19810.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
| 28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 29244 | 7493.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 24103 | 436.00 | 2024-04-01 | 73 | 1 | 7 | Actual |
| 24015 | 146.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
| 14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 8202 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 30631 | 400.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
| 27558 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 27586 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 13246 | 650.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
| 186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 32823 | 115.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
| 8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
| 9300 | 83894.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 20792 | 644.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 29364 | 2672.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 11908 | 13.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 7197 | 37684.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 27026 | 77481.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 11082 | 1631.41 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 17997 | 80.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 21977 | 125.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 5389 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 27988 | 319.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 3085 | -266.00 | 2022-08-03 | 91 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 26470 | 15.65 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 9968 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
| 35540 | -107.75 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 32391 | 422.31 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
| 1145 | 49.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 12603 | 200.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 12718 | 9.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
| 4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 4947 | 34084.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 28346 | 163.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 33851 | 753.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 34957 | 484913.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-01-31 | 13 | 7 | 12 | Actual |
| 19549 | 5.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 28010 | 78.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
| 24109 | 733.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 864 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 19330 | 56.08 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 21564 | 1.00 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 29497 | 679.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 37962 | 14618.05 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 6755 | 59.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 5353 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
| 28447 | 68245.00 | 2024-08-02 | 13 | 7 | 6 | Actual |
| 16115 | 69.26 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 4084 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
| 2952 | 7000.00 | 2022-08-03 | 52 | 6 | 6 | Budget |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 17775 | 399.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
| 21236 | 182.90 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 21314 | 136202.10 | 2024-01-03 | 35 | 7 | 8 | Actual |
| 182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 8517 | 6.00 | 2023-01-03 | 96 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 29144 | 720.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
| 13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 18824 | 38637.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 38735 | 520.00 | 2025-05-03 | 73 | 1 | 7 | Actual |
| 37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-31 | 6 | 7 | 8 | Actual |
| 11006 | 56662.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 31999 | 2913.26 | 2024-11-01 | 62 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-09-02 | 78 | 6 | 3 | Budget |
| 6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 10910 | 197.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 31478 | 324.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 29292 | 657.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 2433 | 92.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
| 35049 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 27111 | 31566.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 13717 | 304.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 22422 | 147.57 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 25725 | 405.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 25853 | 532.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 12251 | 24200.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 32255 | 217.78 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 37616 | 66.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 23313 | 241.19 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 13088 | 389.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 36207 | 97709.00 | 2025-03-03 | 15 | 7 | 5 | Actual |
| 37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
| 765 | 291.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 8248 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 9400 | 185.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 25631 | 1401.85 | 2024-05-02 | 15 | 7 | 12 | Actual |
| 14646 | 281.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 34249 | 738.97 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 30506 | 378.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 17011 | 96297.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 37124 | 83.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 8174 | 44596.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 2688 | 5424.00 | 2022-08-03 | 8 | 7 | 5 | Actual |
| 13918 | 102.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 23262 | 155.63 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 7196 | 38480.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
| 19226 | 131.39 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
| 33574 | 401.26 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 13212 | 380.00 | 2023-05-03 | 66 | 6 | 7 | Budget |
| 1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 36763 | 117.78 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 3321 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 22314 | 29097.08 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 7076 | 189.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 36758 | 268.85 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 24335 | 501.83 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 3332 | 210.18 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 25892 | 42546.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 32737 | 14.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 1928 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
| 26017 | 452.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 4573 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 31663 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 24229 | 482.91 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 2783 | 71.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 28320 | 27.00 | 2024-08-02 | 85 | 2 | 6 | Actual |
| 771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
| 16893 | 30.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
| 14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 8725 | 426.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
| 34773 | 74382.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 35947 | 504.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 8003 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 9079 | 74.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 18999 | 182.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 24026 | 133.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 16051 | 1000135.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 39109 | 445.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 342 | 152.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
| 27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 22935 | 58.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 33006 | 476.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 1650 | 88.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
| 9414 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 12008 | 22659.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 17950 | 16.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 6452 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 37080 | 142.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 13359 | 100.00 | 2023-05-03 | 78 | 2 | 8 | Budget |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 37164 | 22108.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 2350 | 59.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 896 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 18237 | 201291.20 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 11408 | 4766.00 | 2023-04-02 | 62 | 1 | 4 | Actual |
| 33247 | 100.76 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 4185 | 237.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-05-03 | 84 | 3 | 6 | Budget |
| 35731 | 243.32 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 18571 | 335.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 19555 | 170.98 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 21835 | 421.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 26900 | 104874.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 2819 | 380.00 | 2022-08-03 | 66 | 3 | 6 | Budget |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 23913 | 312.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 25939 | 68.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
| 10468 | 313.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 19861 | 92374.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 13166 | 480.00 | 2023-05-03 | 76 | 1 | 7 | Budget |
| 6350 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 8767 | 625022.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 5662 | 72217.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 29031 | 182602.90 | 2024-08-02 | 12 | 2 | 13 | Actual |
| 27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 36415 | 43232.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
| 35135 | 3467.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 16404 | 24.16 | 2023-08-03 | 65 | 1 | 12 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 30873 | 3746.61 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 23080 | 23030.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 8268 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 16757 | 16058.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 7267 | 23.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-01 | 61 | 6 | 8 | Actual |
| 33855 | 202.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
| 17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
| 34759 | 7150.51 | 2025-01-02 | 28 | 7 | 13 | Actual |
| 20485 | 7590.26 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
Generated 2025-07-02 22:30:20.797 UTC