[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4454
34955 items
NOTE: Only 1000 elements of total 34955 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3614 | 7800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 16348 | 58.21 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 34104 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 1746 | 410.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 8898 | 346200.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 35520 | 229.49 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 23383 | 39.06 | 2024-03-02 | 94 | 3 | 11 | Actual |
| 10372 | 623.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 17672 | 653.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 19924 | 146.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 29004 | 7671.11 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 26003 | 84.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 11742 | 191.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 21410 | 56.08 | 2024-01-03 | 68 | 4 | 11 | Actual |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 16434 | 7.14 | 2023-08-03 | 68 | 2 | 12 | Actual |
| 27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
| 20436 | 1307.17 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 27715 | 98174.93 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 14154 | 185365.14 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 7224 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 25772 | -321994.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
| 22877 | 3790.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 1751 | 137.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
| 165 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 22706 | 4.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 22029 | 32.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 8205 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 24616 | 9699.88 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 388 | 2600.00 | 2022-06-02 | 61 | 6 | 5 | Budget |
| 2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 34924 | 145753.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 22425 | 48.63 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 7441 | 26.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 28045 | 21397.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 25402 | 198.64 | 2024-05-02 | 74 | 3 | 11 | Actual |
| 25341 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 31693 | 141.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 8672 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 15958 | 209808.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-05-03 | 80 | 5 | 6 | Budget |
| 17440 | 1.82 | 2023-09-02 | 69 | 1 | 12 | Actual |
| 18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 32037 | 70.78 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
| 2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
| 21096 | 189072.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
| 15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 36462 | 30015.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 17688 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
| 22716 | 99.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 13097 | 29.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 20073 | 24229.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 25108 | 4422.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
| 35694 | 123.10 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 34196 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 28198 | 264.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 21001 | 101.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 16935 | 50.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 37395 | 33.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 32701 | 37210.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 20534 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 17625 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 21984 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
| 5234 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 4959 | 17472.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 19662 | 42953.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 22748 | 99.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 11971 | 78.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
| 30476 | 770.00 | 2024-10-02 | 81 | 1 | 5 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 8457 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
| 9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 21914 | 1072000.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 18488 | 1526.32 | 2023-10-03 | 12 | 2 | 12 | Actual |
| 5197 | 37737.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
| 31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
| 17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 13744 | 486.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 23783 | 74201.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
| 36238 | 263.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 17063 | 353.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
| 15056 | 1039.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 31594 | 122.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 34824 | 64.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 14785 | 13613.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 24027 | 205.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 12642 | 104600.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 20398 | 129.48 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 31878 | 7061.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
| 33006 | 476.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
| 21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 26735 | 141.61 | 2024-06-01 | 68 | 2 | 13 | Actual |
| 12189 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 27764 | 51.82 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 15772 | 43841.00 | 2023-08-03 | 21 | 7 | 5 | Actual |
| 36232 | 421.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 23120 | 3339.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 39329 | 320.56 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 19176 | 4908.75 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 32788 | 5196.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 32447 | 41.60 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 10097 | 989963.75 | 2023-01-31 | 46 | 7 | 8 | Actual |
| 16692 | 158.00 | 2023-09-02 | 89 | 6 | 4 | Actual |
| 23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
| 9151 | 68.00 | 2023-01-31 | 81 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 11614 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 37445 | 333.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 36952 | 26298.06 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
| 27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 31949 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 1162 | 41.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
| 11138 | 1431.41 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 13710 | 569.00 | 2023-06-02 | 65 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2023-06-02 | 35 | 7 | 5 | Actual |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 4546 | 8706.00 | 2022-10-03 | 57 | 6 | 3 | Actual |
| 38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
| 12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
| 24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 29804 | 463.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
| 8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 20257 | 191.99 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 26096 | 313.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 31921 | 397.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 13718 | 421.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 18705 | 2757.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 32140 | -109.88 | 2024-11-01 | 91 | 2 | 11 | Actual |
| 18749 | 27956.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 37248 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 18946 | 29.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-06-02 | 65 | 1 | 12 | Actual |
| 19267 | 3016.77 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 18446 | 1358.23 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 27399 | 235374.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
| 617 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 24412 | 43.31 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 8667 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 11655 | 557639.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 3471 | 360.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 1138 | 490.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
| 19787 | 59153.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 36764 | 12.46 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 38476 | 187.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 34042 | 21.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 26441 | 34.80 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 24281 | 200312.39 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
| 5778 | 200.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 12195 | 1092.01 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 19372 | 138.00 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 36835 | 6177.46 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 9624 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 30750 | 29624.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 20745 | 651.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 31181 | 130.55 | 2024-10-02 | 81 | 2 | 12 | Actual |
| 8111 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 21877 | 100.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 35145 | 314.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 30331 | 46513.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 6256 | 313.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 29594 | 662.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 32432 | 401.26 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 32046 | 740.49 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 28845 | 82.68 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 15309 | 16.72 | 2023-07-03 | 69 | 4 | 11 | Actual |
| 32572 | 23708.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 32920 | 99.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 22475 | 17865.99 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 11035 | 928.37 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 14997 | 26424.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
| 9574 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
| 30544 | 26757.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 8265 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
| 36508 | 38829.00 | 2025-03-03 | 32 | 7 | 7 | Actual |
| 14085 | 56840.00 | 2023-06-02 | 34 | 7 | 7 | Actual |
| 8005 | 70.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 26606 | 79337.36 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 12835 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
| 27865 | 111.78 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 8307 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 1177 | 11.00 | 2022-07-03 | 96 | 1 | 3 | Actual |
| 19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 36777 | 17768.11 | 2025-03-03 | 56 | 6 | 11 | Actual |
| 35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
| 38779 | 222.00 | 2025-05-03 | 84 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
| 25871 | 10215.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 11985 | 496800.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
| 4675 | 4.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
| 24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 15305 | 156.08 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 12531 | 47564.00 | 2023-05-03 | 60 | 1 | 4 | Actual |
| 28205 | 509.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
| 34246 | 4531.47 | 2025-01-02 | 61 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 30319 | 114362.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-01-31 | 99 | 6 | 6 | Actual |
| 34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 33892 | 397.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-05-02 | 80 | 6 | 7 | Actual |
| 15508 | 729.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 15980 | 161437.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 6068 | 14336.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
| 609 | 168.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 17891 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 268 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 32208 | 293.32 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 1749 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 19792 | 50815.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 4605 | 5238.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
| 4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 28776 | 241.19 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 21211 | 779.88 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 20893 | 99529.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 26233 | 94.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 6020 | 726.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 20722 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 18547 | 27094.88 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 18367 | 131.61 | 2023-10-03 | 92 | 4 | 11 | Actual |
| 11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
| 31851 | 10832.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 31807 | 277.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
| 28323 | 115.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 36045 | 8340.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 35116 | 157.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 9820 | 42550.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 36655 | 58.21 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 6205 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 37294 | 176.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 1103 | 10410.37 | 2022-06-02 | 7 | 7 | 8 | Actual |
| 21040 | 51.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 21406 | 1258.23 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 31377 | 1320.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 3483 | 218461.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
| 30628 | 97.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
| 30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 15903 | 73.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
| 8945 | 90.48 | 2023-01-03 | 89 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-05-03 | 76 | 1 | 8 | Budget |
| 27011 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 5506 | 30.00 | 2022-10-03 | 82 | 2 | 8 | Budget |
| 32706 | 78955.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 8922 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 11347 | 23060.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 21391 | 242.25 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 39214 | 789.07 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 32835 | 122.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 328 | -27492.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 26459 | -116.26 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
| 1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
| 19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 34515 | 92848.23 | 2025-01-02 | 15 | 7 | 11 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-03 | 100 | 7 | 3 | Actual |
| 31676 | 35340.00 | 2024-11-01 | 40 | 7 | 5 | Actual |
| 29634 | 861.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
| 14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
| 16034 | 900.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 710 | 8300.00 | 2022-06-02 | 52 | 6 | 6 | Budget |
| 16846 | 466.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
| 16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
| 30822 | 245021.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
| 11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 29374 | 234.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 2555 | 10976.00 | 2022-08-03 | 18 | 7 | 4 | Actual |
| 13039 | 68.00 | 2023-05-03 | 84 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
| 11672 | 106362.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 17901 | 66.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 16615 | 24.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 34057 | 199.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 35836 | 3815.36 | 2025-01-31 | 61 | 2 | 13 | Actual |
| 22088 | 5603.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 28702 | 165.66 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 26998 | 43577.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
| 24057 | 302.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 16716 | 218064.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 23092 | 5743.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 35602 | 53.95 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 4209 | -155.00 | 2022-09-02 | 91 | 1 | 7 | Actual |
| 38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 27841 | 10950.96 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 7433 | 31.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
| 20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
| 26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 11856 | 401.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 6201 | 312.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 33964 | 50.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
| 13263 | 129843.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 13561 | 46399.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 34183 | 369.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
| 9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 16992 | 393489.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 31872 | 147073.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 8500 | 200.00 | 2023-01-03 | 81 | 4 | 6 | Budget |
| 32154 | 228.42 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 12780 | 6.00 | 2023-05-03 | 96 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 6421 | 382.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 5487 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
| 693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 12371 | 566.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 7974 | 9447.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 8778 | 10180.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 19889 | 172.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 3903 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 29860 | 316.72 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 30343 | 244.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 7260 | 226.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 21199 | 961955.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
| 12884 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 9235 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
| 20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
| 22885 | 83697.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 22926 | 18.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 1879 | 25.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 29600 | 8853.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
| 13224 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Budget |
| 22170 | 291.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
| 12176 | 546.55 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 18055 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 21698 | 122922.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 26547 | 19128.78 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 37053 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 30621 | 473.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 12571 | 850.00 | 2023-05-03 | 87 | 1 | 4 | Budget |
| 33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 5517 | 202.60 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
| 2568 | 70293.00 | 2022-08-03 | 35 | 7 | 4 | Actual |
| 39278 | 106.52 | 2025-05-03 | 84 | 1 | 13 | Actual |
| 38498 | 1070.00 | 2025-05-03 | 97 | 6 | 5 | Actual |
| 22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 2383 | 12181.00 | 2022-08-03 | 34 | 7 | 3 | Actual |
| 12663 | 25526.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
| 3765 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 9280 | 171776.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 28934 | 22.04 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 26750 | 203.01 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 21381 | 109.27 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 19964 | 462.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 28602 | 599.58 | 2024-08-02 | 74 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 7398 | 858.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 5266 | 96336.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 11329 | 326173.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 17701 | 3830.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 4622 | 171450.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 7173 | 91.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 35477 | 96399.85 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
| 15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 15472 | 22711.82 | 2023-07-03 | 31 | 7 | 12 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 11312 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
| 30436 | 16274.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 33340 | 624.17 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 19932 | 151.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 5179 | 179.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
| 8867 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 35242 | -270.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2023-08-03 | 62 | 6 | 6 | Actual |
| 33480 | 325589.80 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 16490 | 434.81 | 2023-08-03 | 7 | 7 | 12 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 11265 | 6221.00 | 2023-04-02 | 52 | 6 | 3 | Actual |
| 6379 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
| 871 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 4759 | 167.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 36061 | 480.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 24340 | 8.21 | 2024-04-01 | 69 | 2 | 11 | Actual |
| 26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 33851 | 753.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-09-02 | 61 | 5 | 11 | Actual |
| 9645 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 19342 | 33.74 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 32877 | 109.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 28474 | 1207.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 33732 | 76.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
| 35657 | 7.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 10335 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
| 39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 1572 | 33532.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 6411 | 16000.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 2850 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 35550 | 96.51 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 31753 | 125.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 27707 | 17371.30 | 2024-07-02 | 7 | 7 | 11 | Actual |
| 1771 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
| 26202 | 514.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 8420 | 36.00 | 2023-01-03 | 94 | 2 | 6 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 21908 | 78189.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 26142 | 125.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 13075 | 100.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 22588 | 97773.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 19095 | 104.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 34195 | 228397.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 7631 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 654 | 351.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 5365 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 13965 | -218.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 18520 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
| 10959 | 280.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 33811 | 13528.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 1594 | 13715.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
| 9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 30728 | 45739.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 34199 | 71987.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
| 555 | 30.00 | 2022-06-02 | 84 | 2 | 6 | Budget |
| 18648 | 109.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 33605 | 67895.50 | 2024-12-02 | 21 | 7 | 13 | Actual |
| 15581 | 93.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
| 30749 | 59803.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
| 21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 38406 | 63000.00 | 2025-05-03 | 99 | 6 | 4 | Actual |
| 29868 | 570.98 | 2024-09-01 | 62 | 2 | 11 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 25448 | 448.64 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 20930 | 236.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
| 34932 | 429.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 3967 | 124.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
| 16292 | 139.06 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 16640 | 355.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
| 17179 | 152.60 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
| 36802 | 159.27 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 12299 | 110.17 | 2023-04-02 | 84 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 3454 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
| 22347 | 216.72 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 29691 | 1163267.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 27342 | -326.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 12790 | 59657.00 | 2023-05-03 | 14 | 7 | 5 | Actual |
| 2240 | 150182.67 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 18608 | 170.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 19780 | 52262.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
| 28747 | 53.95 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 7093 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
| 31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 38433 | 98718.00 | 2025-05-03 | 43 | 7 | 4 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 2511 | 70.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 22981 | 10.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
| 35608 | 289.06 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2023-09-02 | 46 | 7 | 11 | Actual |
| 3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 10906 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
| 20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 8234 | 15352.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
| 15962 | 8396.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 15193 | 1470563.33 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 25107 | 10603.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 16378 | 31286.45 | 2023-08-03 | 14 | 7 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 17860 | 34.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 8689 | 180.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 13797 | 350000.00 | 2023-06-02 | 42 | 7 | 5 | Actual |
| 13342 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
| 22589 | 12038.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 3411 | 338.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 11556 | 168.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 35207 | 112.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 3712 | 55.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
| 34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 21711 | 14.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 987 | 470.79 | 2022-06-02 | 92 | 1 | 8 | Actual |
| 20846 | -247.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
| 24540 | 1.82 | 2024-04-01 | 69 | 2 | 12 | Actual |
| 7117 | 2312.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 22546 | 46.50 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 39091 | 242.25 | 2025-05-03 | 73 | 6 | 11 | Actual |
| 32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 34781 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 34641 | 1861.43 | 2025-01-02 | 23 | 7 | 12 | Actual |
| 29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 31662 | 75018.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 7500 | 4948.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 32458 | 141.61 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 32501 | 1402.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 14068 | 24981.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 5541 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
| 34624 | 13208.45 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 13119 | 8965.00 | 2023-05-03 | 8 | 7 | 6 | Actual |
| 29148 | 20.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 34690 | 113.53 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 14018 | 197.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 20274 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 35710 | 118.85 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 24764 | 436.00 | 2024-05-02 | 90 | 1 | 4 | Actual |
| 15499 | 1112.00 | 2023-08-03 | 81 | 1 | 3 | Actual |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
| 7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 10274 | 30.00 | 2023-03-03 | 85 | 7 | 3 | Budget |
| 34109 | 30106.00 | 2025-01-02 | 24 | 7 | 6 | Actual |
| 19821 | 4136.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 21516 | 36990.81 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 3543 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 26835 | 99.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 1579 | 2886.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 34328 | 180207.47 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 9397 | 53.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 12223 | 335.94 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 36738 | 83.74 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 35391 | 614.73 | 2025-01-31 | 90 | 1 | 8 | Actual |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 7857 | 23827.28 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 4621 | 17419.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
| 26677 | 21091.58 | 2024-06-01 | 13 | 7 | 12 | Actual |
| 1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
| 9158 | 20.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 2126 | 80.00 | 2022-07-03 | 68 | 2 | 8 | Budget |
| 16902 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 17543 | 24172.49 | 2023-09-02 | 39 | 7 | 12 | Actual |
| 2539 | 196.00 | 2022-08-03 | 90 | 6 | 4 | Actual |
| 17480 | 19.91 | 2023-09-02 | 87 | 2 | 12 | Actual |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 23891 | 133724.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 4740 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 34377 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 13534 | 1018.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 22841 | 60.00 | 2024-03-02 | 69 | 6 | 5 | Actual |
| 34262 | 281.39 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2024-01-03 | 61 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
| 11386 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-04-02 | 61 | 1 | 13 | Actual |
| 33080 | 228168.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 37957 | 1623.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 31384 | 392.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-05-03 | 66 | 6 | 13 | Actual |
| 15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 31653 | 682174.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 1229 | 360.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 38760 | 5046.00 | 2025-05-03 | 61 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 4310 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 7905 | 382.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
| 18234 | 1412574.37 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 25786 | 147.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
| 34593 | 9193.48 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 28649 | -212.55 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 3737 | 630.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 1328 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
| 16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 29623 | 28031.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 18593 | 72.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 27651 | 289.06 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 24828 | 31912.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 4112 | 150.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 35153 | 105.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 38448 | 1011.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
| 11179 | 129.87 | 2023-03-03 | 89 | 6 | 8 | Actual |
| 26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 27004 | 589707.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
Generated 2025-07-03 02:49:46.631 UTC