[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36350
3059 items
NOTE: Only 1000 elements of total 3059 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 38787 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
| 36210 | 15113.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 17804 | 302.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 24612 | 8031.76 | 2024-04-01 | 33 | 7 | 12 | Actual |
| 6024 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 27102 | 47217.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 9274 | 3890.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 17518 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
| 14546 | 73.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
| 10750 | 72.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 13509 | 294.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 20292 | 1747032.26 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
| 25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 33300 | 73.10 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 14400 | 16.72 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 38173 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 4847 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 29608 | 14830.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 19443 | 20452.20 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
| 4061 | 49.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
| 32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 17119 | 69.26 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
| 2764 | 437.00 | 2022-08-03 | 61 | 2 | 6 | Actual |
| 7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 8101 | 5700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 33597 | 13027.81 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 34430 | 396.51 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 2684 | 169526.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 5144 | 80.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 15080 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 11332 | 50883.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
| 32646 | 13828.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 38692 | -321.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 3332 | 210.18 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 30594 | 68.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 19839 | 518.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 23826 | 211.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-01-31 | 31 | 7 | 13 | Actual |
| 34441 | -124.77 | 2025-01-02 | 91 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 18377 | 5.01 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 29470 | 105.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 28887 | 2109.31 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 9281 | 378598.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 24743 | 6515.00 | 2024-05-02 | 61 | 1 | 4 | Actual |
| 3261 | 316.24 | 2022-08-03 | 81 | 2 | 8 | Actual |
| 27048 | 281.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 11126 | 4158.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 18537 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 21821 | -306727.00 | 2024-01-31 | 43 | 7 | 4 | Actual |
| 38350 | 82.00 | 2025-05-03 | 69 | 1 | 4 | Actual |
| 20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 29447 | 90.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
| 14766 | 579.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 17 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
| 34777 | 916.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 15093 | 198677.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
| 12973 | 60.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 34702 | 152.13 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 10961 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
| 27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 19638 | -218.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
| 28243 | 1595.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 6040 | 142.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 12600 | 480.00 | 2023-05-03 | 66 | 6 | 4 | Budget |
| 4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 23494 | 12912.70 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 27848 | 13383.99 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 31344 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 9792 | 242.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 12671 | 18460.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 14941 | 238.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 36179 | 637.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 2077 | 231.39 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 30578 | 582.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 14475 | 17.00 | 2023-06-02 | 97 | 6 | 12 | Actual |
| 35213 | 4361.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 30613 | 225.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 23774 | 959.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
| 7196 | 38480.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 21653 | 51.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 28671 | 278127.48 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 12925 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
| 3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 14365 | 5861.51 | 2023-06-02 | 7 | 7 | 11 | Actual |
| 34577 | 211.40 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-05-03 | 78 | 6 | 3 | Actual |
| 39104 | 252.89 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
| 12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 4105 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 32672 | 238.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 35802 | 12397.80 | 2025-01-31 | 38 | 7 | 12 | Actual |
| 19402 | 9022.20 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 12345 | 2913.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
| 18615 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 26177 | 237774.00 | 2024-06-01 | 29 | 7 | 6 | Actual |
| 15503 | 326.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
| 3079 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
| 17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 24060 | -159.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 38623 | 92.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
| 38444 | 91.00 | 2025-05-03 | 71 | 1 | 5 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 27560 | 11223.31 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 449 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 36720 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 35045 | 360.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 9284 | 61332.00 | 2023-01-31 | 13 | 7 | 4 | Actual |
| 24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
| 22164 | 64.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
| 35542 | 99.70 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 32886 | 1781.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
| 22672 | 37603.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 26700 | 67607.69 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 36733 | 326.30 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 21637 | 537.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
| 24441 | 7237.06 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 28389 | 24.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 22257 | -144.37 | 2024-01-31 | 91 | 2 | 8 | Actual |
| 6921 | 85.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
| 26633 | -137.54 | 2024-06-01 | 91 | 1 | 12 | Actual |
| 29724 | 493.51 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 19421 | 84.80 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 2506 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 14627 | 2924.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 17888 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
| 6019 | 750.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 18016 | 328.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 3473 | 196.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
| 34475 | 161505.90 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 36346 | 123.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 32803 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 37154 | 99630.00 | 2025-04-02 | 31 | 7 | 3 | Actual |
| 19271 | 75.23 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 3967 | 124.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 13382 | 21800.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 25912 | 1041.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 32812 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 19237 | 891561.63 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 8740 | 5403.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 38369 | 19.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 15359 | -159.88 | 2023-07-03 | 91 | 6 | 11 | Actual |
| 28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 7046 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 14754 | 318.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 22450 | 163.53 | 2024-01-31 | 74 | 6 | 11 | Actual |
| 25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 31596 | 702.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 34262 | 281.39 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 7410 | 13.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 3166 | 8239.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 33748 | 432.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
| 15616 | 684.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 20011 | 35.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
| 27103 | 13483.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 9539 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
| 37415 | 92.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 14781 | 491939.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
| 10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
| 21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 13143 | 16153.00 | 2023-05-03 | 100 | 7 | 6 | Actual |
| 25892 | 42546.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 16771 | 78.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
| 32257 | 6.00 | 2024-11-01 | 96 | 6 | 11 | Actual |
| 21062 | 119.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
| 13905 | 211.00 | 2023-06-02 | 90 | 4 | 6 | Actual |
| 34275 | 8772.46 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 33640 | 344.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 15867 | 363.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
| 10196 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 8302 | 8764.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 12647 | 7150.00 | 2023-05-03 | 8 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 8623 | 7.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 30942 | 289312.53 | 2024-10-02 | 15 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 11932 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
| 21634 | 262.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
| 3033 | 23947.00 | 2022-08-03 | 34 | 7 | 6 | Actual |
| 32791 | 197634.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 7170 | 271.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 2947 | -94.00 | 2022-08-03 | 91 | 5 | 6 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
| 8046 | 20463.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 26099 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 9295 | 160116.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 24856 | 243.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
| 33114 | 343.51 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 2950 | 4.00 | 2022-08-03 | 96 | 5 | 6 | Actual |
| 30646 | 174.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 27674 | 2030.58 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 34581 | 12.46 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 28247 | 773118.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 31458 | 32392.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 33429 | 112.46 | 2024-12-02 | 80 | 2 | 12 | Actual |
| 19509 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 32980 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
| 16580 | 415066.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 25159 | 4550.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 33799 | 199.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 10299 | 52.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
| 4399 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-06-02 | 42 | 7 | 3 | Actual |
| 36488 | 1560.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 30234 | 7287.35 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 1850 | 11863.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 2607 | 57.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 2540 | -157.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
| 30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 6948 | 577.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 22785 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 13180 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 14468 | 11.40 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 18253 | 196812.32 | 2023-10-03 | 35 | 7 | 8 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 19069 | 76.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
| 8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 39266 | 127.57 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 8659 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
| 32088 | 28201.61 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 9389 | 623.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 30848 | 1820.81 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 23995 | 22.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
| 6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
| 26011 | 53.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 24798 | 199.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
| 22928 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 27881 | 3825.88 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 39121 | 5307.24 | 2025-05-03 | 20 | 7 | 11 | Actual |
| 15648 | 304.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
| 21377 | 13232.92 | 2024-01-03 | 60 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
| 29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 32072 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 29326 | 62775.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 16816 | 26827.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
| 39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
| 12056 | 247.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 37085 | 1604.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 6289 | 21.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
| 7318 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 23386 | 1117.80 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 882 | 217.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
| 12910 | 27209.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 28821 | 2598.68 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 35840 | 281.96 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 10077 | 159241.93 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 8608 | 32.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 38609 | 16.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 6929 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 35738 | 49.70 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 31886 | 795.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 18374 | 35.87 | 2023-10-03 | 66 | 5 | 11 | Actual |
| 7585 | -1031.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 17027 | 93.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-08-02 | 83 | 6 | 6 | Actual |
| 30181 | 246.87 | 2024-09-01 | 90 | 2 | 13 | Actual |
| 18225 | 273.81 | 2023-10-03 | 90 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 10005 | 5.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 8230 | 320.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 19014 | 83.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
| 30390 | 490.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 11979 | 240.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
| 11120 | -151.95 | 2023-03-03 | 91 | 2 | 8 | Actual |
| 9307 | 17764.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 2984 | 1167.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 20918 | 306.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 22359 | 47.57 | 2024-01-31 | 68 | 2 | 11 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
| 21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-09-02 | 85 | 6 | 11 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 6007 | 13000.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 27870 | 67.92 | 2024-07-02 | 84 | 1 | 13 | Actual |
| 9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 6015 | 196.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-03-03 | 74 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 26000 | 17.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 25711 | 19816.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 36124 | 85497.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 332 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
| 13582 | -299122.50 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 14085 | 56840.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 15423 | 3667.85 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 22869 | 84721.00 | 2024-03-02 | 13 | 7 | 5 | Actual |
| 25828 | 389.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 21349 | 60425.29 | 2024-01-03 | 12 | 2 | 11 | Actual |
| 35016 | 38.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 9947 | 325.33 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 22651 | 45000.00 | 2024-03-02 | 99 | 6 | 3 | Actual |
| 30230 | 45579.29 | 2024-09-01 | 21 | 7 | 13 | Actual |
| 34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
| 10623 | 17.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
| 11683 | 766976.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 26646 | 39.06 | 2024-06-01 | 65 | 6 | 12 | Actual |
| 24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 8595 | 224.00 | 2023-01-03 | 73 | 6 | 6 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 22137 | 369.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 37026 | 783.72 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 2651 | 291.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 9031 | 10765.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 34765 | 41731.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
| 12285 | 5551.18 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 3769 | 40.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 9339 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
| 13460 | 134300.55 | 2023-05-03 | 29 | 7 | 8 | Actual |
| 32597 | 19.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
| 279 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 12745 | 132.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 19836 | 234.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 8481 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 23286 | 11592.21 | 2024-03-02 | 22 | 7 | 8 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 26806 | 55979.49 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 6934 | 836.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 1162 | 41.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 38243 | 1485.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 23346 | 110.34 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 30316 | 11212.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
| 14268 | 34.80 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 32556 | -283.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 1946 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 7941 | 104.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
| 35135 | 3467.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
| 10250 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
| 39006 | 317.79 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-01-31 | 24 | 7 | 8 | Actual |
| 34342 | 232.68 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
| 27148 | 109158.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 24485 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
| 22103 | 25454.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 417 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 10805 | 6160.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 30717 | -234.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 23369 | 103.95 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 3921 | 51.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 33516 | 192.48 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 15186 | 282.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
| 3704 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 3031 | 22461.00 | 2022-08-03 | 32 | 7 | 6 | Actual |
| 32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
| 13682 | 55606.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 23945 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 4879 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 21267 | 290.48 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 28095 | 380.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 19927 | 104.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 4273 | 210.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
| 4647 | 88.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 14162 | 266.24 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 10857 | 7.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 33732 | 76.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 2403 | 38.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
| 2862 | 1400.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 26178 | 163004.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 22964 | 29.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
| 34320 | 6561.81 | 2025-01-02 | 23 | 7 | 8 | Actual |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 2442 | 3414.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
| 16673 | 293.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 3108 | 427.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 8482 | 148.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 15471 | 57996.52 | 2023-07-03 | 29 | 7 | 12 | Actual |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 39258 | 374426.11 | 2025-05-03 | 46 | 7 | 12 | Actual |
| 37396 | 116.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 2562 | 18460.00 | 2022-08-03 | 28 | 7 | 4 | Actual |
| 441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 1169 | 113.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 23894 | 23789.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 33695 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 9318 | 224.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 60 | 1632.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
| 3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 20639 | 16540.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 27152 | 92.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 19598 | 334.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 34235 | 410.18 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 10717 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 20718 | 14.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 576 | 426.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 34946 | 249.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
| 388 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 32934 | -134.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 34238 | 399.57 | 2025-01-02 | 89 | 1 | 8 | Actual |
| 16538 | 477.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
| 9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 21286 | 219.27 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
| 29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 19426 | 57.14 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 28246 | 1096304.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 31992 | -492.85 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 23748 | 10171.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 957 | 87.45 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 11451 | 16800.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 12883 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 38461 | 283.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 2554 | 57640.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 33741 | 5.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 30758 | 92.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
| 3460 | 237.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 26761 | 4925.91 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 27445 | 304.12 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 3780 | 684.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 7926 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 12021 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 38705 | 17287.00 | 2025-05-03 | 18 | 7 | 6 | Actual |
| 7909 | 5613.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
| 23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 37467 | 21.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 25033 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 32699 | 85147.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 33575 | 397.75 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 22612 | 618.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 32376 | 29804.51 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 35863 | 87.22 | 2025-01-31 | 54 | 6 | 13 | Actual |
| 6241 | 20.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 22391 | 112.46 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 19285 | 65.65 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 14900 | 85.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 9308 | 31000.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 440 | 56105.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 9133 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 25216 | 19612.00 | 2024-05-02 | 100 | 7 | 7 | Actual |
| 29205 | 49390.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 37566 | 30545.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
| 11138 | 1431.41 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
| 6966 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 10601 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
| 35095 | 29.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 14796 | 15791.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 31714 | 12.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 14940 | -142.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
| 14459 | 36.93 | 2023-06-02 | 74 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 38013 | 90.12 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 12007 | 120289.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 16464 | 9.27 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 23414 | 297.57 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 288 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 3338 | 34500.00 | 2022-08-03 | 99 | 6 | 8 | Actual |
| 30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 13826 | 464.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
| 35688 | 7921.12 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 28208 | 220212.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 16029 | 104.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 8591 | 36.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 15869 | 484.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 31171 | 85.87 | 2024-10-02 | 67 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 16229 | 403.96 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 29435 | 26.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
| 5399 | 814129.00 | 2022-10-03 | 4 | 7 | 7 | Actual |
| 6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 19575 | 9607.32 | 2023-11-02 | 38 | 7 | 12 | Actual |
| 22347 | 216.72 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 609 | 168.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 30016 | 314.59 | 2024-09-01 | 66 | 1 | 12 | Actual |
| 13375 | 193.51 | 2023-05-03 | 90 | 2 | 8 | Actual |
| 8342 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 6187 | 364.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 12416 | 98.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
| 9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 7221 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 19397 | 76.29 | 2023-11-02 | 90 | 5 | 11 | Actual |
| 38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
| 2780 | 161.00 | 2022-08-03 | 74 | 2 | 6 | Actual |
| 22616 | 33758.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
| 5939 | 211042.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
| 6201 | 312.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 28055 | 287902.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 19786 | 36471.00 | 2023-12-03 | 38 | 7 | 4 | Actual |
| 37002 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 29063 | 29052.67 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 21512 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 926 | 19165.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
| 28227 | 5143.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 9045 | 1538.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 35196 | 117.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 35385 | 134.42 | 2025-01-31 | 82 | 1 | 8 | Actual |
| 27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 985 | 352.60 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 20184 | 690.49 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 25996 | 168.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 28121 | 52992.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
| 35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 30277 | 16257.00 | 2024-10-02 | 53 | 6 | 3 | Actual |
| 9577 | 117.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 33815 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 14277 | 156.08 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 18764 | 42787.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 28770 | 193.32 | 2024-08-02 | 66 | 4 | 11 | Actual |
| 19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
| 9064 | 791.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 13709 | 4211.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 27014 | 17118.00 | 2024-07-02 | 22 | 7 | 4 | Actual |
| 166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 24623 | 9719.00 | 2024-05-02 | 61 | 1 | 3 | Actual |
| 22136 | -222.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 24235 | 143.51 | 2024-04-01 | 89 | 2 | 8 | Actual |
| 26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 11212 | 66246.25 | 2023-03-03 | 39 | 7 | 8 | Actual |
| 7949 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 22509 | 10.33 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 9344 | 100.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 38274 | 60.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
| 7578 | 480.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 35895 | 12500.00 | 2025-01-31 | 99 | 6 | 13 | Actual |
| 13459 | 15998.35 | 2023-05-03 | 28 | 7 | 8 | Actual |
| 25073 | 27.00 | 2024-05-02 | 69 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 8489 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 27133 | 237.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 23416 | 36.93 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 22268 | 35829.02 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 6632 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 19472 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
| 27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 31816 | 90882.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 27887 | 95.99 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 37838 | 51.82 | 2025-04-02 | 90 | 2 | 11 | Actual |
| 16442 | 22.04 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 4873 | 123664.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 15624 | 761.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 14076 | 55018.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 23254 | 364.72 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
| 7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 13855 | 1435923.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
| 27266 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 37008 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 25332 | 80245.00 | 2024-05-02 | 39 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 21045 | -145.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
| 1859 | 27.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 9158 | 20.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
| 27707 | 17371.30 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 1858 | 94.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
| 38406 | 63000.00 | 2025-05-03 | 99 | 6 | 4 | Actual |
| 27089 | 36904.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
| 21156 | 792.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 5359 | 108.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 37830 | 158.21 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 35858 | -175.94 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 19923 | 81.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 14577 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 9044 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 9761 | 21571.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
| 30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 34580 | 126.29 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 19445 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 25573 | 8.21 | 2024-05-02 | 73 | 2 | 12 | Actual |
| 18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 4365 | 175.33 | 2022-09-02 | 68 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 25576 | 18.84 | 2024-05-02 | 77 | 2 | 12 | Actual |
| 34963 | 73560.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 4644 | 14.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 30384 | 112.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 28240 | 488.00 | 2024-08-02 | 92 | 6 | 5 | Actual |
| 33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
| 35658 | 269.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 37283 | -29202.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
| 25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 15480 | 8875.39 | 2023-07-03 | 40 | 7 | 12 | Actual |
| 18664 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 36704 | 359.28 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 31452 | 43905.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 15445 | 14.59 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 27593 | 115.65 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 28989 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 9871 | 540.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 30109 | 45507.99 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 7425 | 116.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 7369 | 179.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 37279 | 179439.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
Generated 2025-07-02 21:05:21.059 UTC