[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4928
34481 items
NOTE: Only 1000 elements of total 34481 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 8579 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 8369 | 318.00 | 2023-01-03 | 90 | 1 | 6 | Actual |
| 17453 | 19.91 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 36501 | 82812.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
| 14817 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 6653 | 0.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
| 34521 | 1880.58 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 18190 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 11003 | 20339.00 | 2023-03-03 | 7 | 7 | 7 | Actual |
| 4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
| 8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 24435 | 20.97 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 33089 | 36827.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
| 22346 | 141.19 | 2024-01-31 | 89 | 1 | 11 | Actual |
| 35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 6576 | 1288.98 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 2194 | 345.03 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 5556 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 4403 | 191.99 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 18946 | 29.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
| 6263 | 101.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
| 37309 | -346.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 14474 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 36663 | 456.09 | 2025-03-03 | 92 | 1 | 11 | Actual |
| 16290 | 14.59 | 2023-08-03 | 71 | 4 | 11 | Actual |
| 33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 38991 | 160.34 | 2025-05-03 | 92 | 2 | 11 | Actual |
| 7573 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 16977 | 267.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 34637 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 18529 | 840.14 | 2023-10-03 | 14 | 7 | 12 | Actual |
| 32752 | 98.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 38370 | 170400.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 21453 | 28.42 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 35759 | 431.62 | 2025-01-31 | 73 | 6 | 12 | Actual |
| 15224 | 152.89 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 6065 | 36940.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 35688 | 7921.12 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 12036 | 368.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2025-01-02 | 43 | 7 | 11 | Actual |
| 35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 34204 | 242580.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 17403 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
| 16334 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
| 35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
| 15728 | 144604.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 27328 | 640.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 10926 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 31072 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 5553 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 2543 | 6.00 | 2022-08-03 | 96 | 6 | 4 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 29571 | 333.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 6126 | -173.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 20929 | 381.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 3486 | 31130.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
| 22437 | 5871.08 | 2024-01-31 | 57 | 6 | 11 | Actual |
| 31770 | 139.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 4705 | 1100.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 32254 | -129.03 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 6685 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
| 24684 | 872.00 | 2024-05-02 | 97 | 6 | 3 | Actual |
| 38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 9501 | 200.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 39238 | 68122.24 | 2025-05-03 | 15 | 7 | 12 | Actual |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 9669 | 42.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 36132 | 48493.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 11035 | 928.37 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-04-01 | 60 | 6 | 12 | Actual |
| 625 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 2724 | 155.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 34370 | 30.55 | 2025-01-02 | 68 | 2 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 6646 | 198.05 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 36714 | 375.23 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 11564 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 29086 | 129.32 | 2024-08-02 | 89 | 6 | 13 | Actual |
| 34458 | 46.50 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 29762 | 61.69 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 5426 | 14781.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 26209 | 320.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 32195 | 249.70 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 8526 | 218.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 10672 | 52.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
| 25560 | -72.64 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 78 | 151.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
| 8017 | 70.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 32341 | 153.95 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 19103 | 708.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 36134 | 1005345.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 6795 | 1400.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 1709 | 300.00 | 2022-07-03 | 73 | 3 | 6 | Budget |
| 6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
| 6796 | 1240.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 23296 | 109427.36 | 2024-03-02 | 37 | 7 | 8 | Actual |
| 9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 26899 | 377424.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 8882 | 108.66 | 2023-01-03 | 85 | 2 | 8 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
| 5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 6461 | 22000.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 6259 | 33.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 4548 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 23037 | 106.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 9295 | 160116.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 20112 | 148.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 18335 | 30.55 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 26613 | 32.67 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 6013 | 266.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 9926 | 80.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 9358 | 165000.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 10731 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 5279 | 34058.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 2697 | 2945.00 | 2022-08-03 | 23 | 7 | 5 | Actual |
| 20185 | 628.37 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 20880 | -257.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 7852 | 48795.93 | 2022-12-03 | 34 | 7 | 8 | Actual |
| 12852 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
| 32983 | 166274.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 2705 | 50477.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 33630 | 131.00 | 2025-01-02 | 69 | 1 | 3 | Actual |
| 17176 | 432.91 | 2023-09-02 | 65 | 6 | 8 | Actual |
| 1594 | 13715.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 13701 | 31058.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 16231 | 37.99 | 2023-08-03 | 65 | 2 | 11 | Actual |
| 24391 | 109.27 | 2024-04-01 | 66 | 4 | 11 | Actual |
| 38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 22335 | 141.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 24833 | 22867.00 | 2024-05-02 | 100 | 7 | 4 | Actual |
| 8796 | 16153.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 20793 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 9139 | 47.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
| 34027 | 83.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 21290 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 32380 | 8254.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 6759 | 338.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 8046 | 20463.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 14983 | 63326.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 34698 | 766.18 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 13447 | 26266.72 | 2023-05-03 | 7 | 7 | 8 | Actual |
| 23890 | 147194.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 27011 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 35127 | 99.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 37221 | 26915.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 18108 | 259.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 25261 | 51.08 | 2024-05-02 | 82 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 20041 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 20582 | 23750.14 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 27655 | 192.25 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 15708 | 358.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 29965 | 741.20 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 20017 | 4.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 12055 | 161.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 10880 | 18275.00 | 2023-03-03 | 33 | 7 | 6 | Actual |
| 19508 | 14.59 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 16294 | 177.36 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 19144 | 1260090.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
| 1024 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
| 29406 | 166746.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 13123 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
| 35739 | 75.23 | 2025-01-31 | 90 | 2 | 12 | Actual |
| 14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 32967 | -358.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 25747 | 622661.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 34344 | 109.27 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 899 | 114.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 27295 | 66776.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
| 17557 | 603.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 10502 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 22680 | 22245.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
| 15941 | 811.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 25973 | 72474.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 19689 | 94.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 8239 | 0.00 | 2023-01-03 | 54 | 6 | 5 | Budget |
| 4644 | 14.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
| 20106 | 448.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 24957 | 42.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 2758 | 69.00 | 2022-08-03 | 94 | 1 | 6 | Actual |
| 14019 | 162.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 4771 | 51.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 13553 | 1281.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
| 8056 | 808.00 | 2023-01-03 | 66 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
| 9505 | 53.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 16180 | 43057.94 | 2023-08-03 | 19 | 7 | 8 | Actual |
| 5207 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 16691 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 4812 | 24278.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 2716 | 1736.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 18902 | 33.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
| 30113 | 5570.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 27757 | 232.68 | 2024-07-02 | 92 | 1 | 12 | Actual |
| 15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 22434 | 4697.66 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 26118 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 8413 | 44.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
| 11982 | 466.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 35221 | 337.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 15862 | 115.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 8935 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
| 24716 | 816.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
| 32696 | 36558.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 19963 | -277.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
| 4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 22457 | 84.80 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 3379 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 11770 | 55.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 2984 | 1167.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 955 | 292.00 | 2022-06-02 | 68 | 1 | 8 | Actual |
| 853 | 782.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 31240 | 44221.80 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 25064 | 8955.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 23148 | -278.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
| 24895 | 9.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
| 31049 | 286.93 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 9522 | 139.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 21237 | 54.11 | 2024-01-03 | 69 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
| 39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 16288 | 34.80 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 20379 | 92.25 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 30826 | 72339.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
| 14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 16003 | 73.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 32925 | 232.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 22131 | 184.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 29783 | 734.43 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 12515 | 10.00 | 2023-05-03 | 82 | 7 | 3 | Budget |
| 5709 | 20.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 9549 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 22187 | 13608.00 | 2024-01-31 | 20 | 7 | 7 | Actual |
| 12981 | 380.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
| 6709 | 437.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 21591 | 2475.27 | 2024-01-03 | 15 | 7 | 12 | Actual |
| 15640 | 3406.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 12224 | 237.45 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 17266 | 32.67 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 32454 | 183.71 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 667 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 19567 | 6504.07 | 2023-11-02 | 28 | 7 | 12 | Actual |
| 14268 | 34.80 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 25796 | 75.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
| 32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 20286 | 74269.13 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 19709 | 431.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 25602 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 32326 | 389.06 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
| 34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 15774 | 3752.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 13640 | 121589.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 7405 | 113.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 18724 | 120.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 31221 | 158.21 | 2024-10-02 | 89 | 6 | 12 | Actual |
| 10421 | 133360.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
| 2369 | 17216.00 | 2022-08-03 | 14 | 7 | 3 | Actual |
| 19856 | 275798.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 1784 | 64.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
| 10156 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
| 37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 34192 | 20763.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
| 37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 33659 | 3015.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 32196 | 131.61 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 16712 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 27236 | 14.00 | 2024-07-02 | 69 | 5 | 6 | Actual |
| 23536 | 11.40 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 33587 | 201.26 | 2024-12-02 | 89 | 6 | 13 | Actual |
| 36876 | 398.64 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 5833 | 787.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 26599 | 10814.79 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 5066 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
| 26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 10935 | 305.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 21763 | 2076.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 11372 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 32316 | 71614.86 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 30305 | 420.00 | 2024-10-02 | 90 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 38383 | 264.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 13718 | 421.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 3200 | 300.00 | 2022-08-03 | 73 | 1 | 8 | Budget |
| 15401 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-10-03 | 82 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 32601 | 203.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 38928 | 42456.42 | 2025-05-03 | 32 | 7 | 8 | Actual |
| 18179 | 284.42 | 2023-10-03 | 73 | 2 | 8 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 33375 | 77035.17 | 2024-12-02 | 31 | 7 | 11 | Actual |
| 37918 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
| 3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
| 25881 | 36558.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 24943 | 22.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
| 17322 | 17.78 | 2023-09-02 | 71 | 4 | 11 | Actual |
| 24394 | 12.46 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 10134 | 105.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 668 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 32905 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 20541 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 32364 | 4462.54 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 13579 | 68168.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 33411 | 180.55 | 2024-12-02 | 92 | 1 | 12 | Actual |
| 36218 | 35684.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 2608 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 23541 | 3.95 | 2024-03-02 | 69 | 6 | 12 | Actual |
| 33906 | 111226.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 7563 | 715.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 3458 | 380.00 | 2022-09-02 | 80 | 6 | 3 | Budget |
| 15196 | 222790.08 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 25858 | 761.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 37648 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
| 13890 | 19.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 21152 | 2479.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 35358 | 37228.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 6956 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 26738 | 297.75 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 33204 | 89069.41 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 26092 | 48.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 7273 | 166.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 35194 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 16401 | 2367.82 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 10146 | 73777.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 17502 | 36.93 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 37294 | 176.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-05-03 | 65 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 32962 | 115.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 30807 | 234.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 6963 | 180.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
| 30125 | 37986.57 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 13813 | 216.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 3926 | -106.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
| 24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 14065 | 345345.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 3438 | 218.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 16112 | 613.21 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 11284 | 237.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 7650 | 88437.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 12905 | 111.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 16660 | 684.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 2844 | 150.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 29115 | 56956.70 | 2024-08-02 | 37 | 7 | 13 | Actual |
| 30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 6604 | 1900.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 27829 | 36667.40 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 3562 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 6745 | 2470.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
| 26394 | 109110.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 6868 | 56332.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 3621 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 28788 | 160.34 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 5272 | 3402.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
| 13564 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
| 16222 | 206.08 | 2023-08-03 | 90 | 1 | 11 | Actual |
| 18672 | 59315.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 3919 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 24006 | 1453.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 23803 | 593425.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 38156 | 117.04 | 2025-04-02 | 89 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 17047 | 16107.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
| 28923 | 336.94 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 9013 | 358.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 6695 | 100.00 | 2022-11-02 | 83 | 6 | 8 | Budget |
| 5319 | 48.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 37061 | 49939.02 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 24522 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
| 20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 35350 | 18497.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-31 | 61 | 6 | 11 | Actual |
| 24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 22741 | 37781.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 16605 | 41301.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 17119 | 69.26 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-09-02 | 62 | 6 | 6 | Budget |
| 120 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
| 4792 | 13605.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 1595 | 19968.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 29679 | 218.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 910 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
| 14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 4459 | 367.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 25902 | 499.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 7108 | 195.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 10479 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 11590 | 8.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 6979 | 40536.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
| 13492 | 8283.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 36968 | 327.57 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 33875 | 304.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 35335 | 509.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 15419 | 3.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
| 16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 4169 | 3609.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 13486 | -22169.70 | 2023-06-01 | 92 | 7 | 7 | Actual |
| 12890 | 100.00 | 2023-05-03 | 81 | 2 | 6 | Budget |
| 19534 | 39.06 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 17020 | 7215.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 4431 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 10173 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 13746 | 222.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 33868 | 48438.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 7652 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 26787 | 4.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 13256 | 587000.00 | 2023-05-03 | 101 | 6 | 7 | Budget |
| 8445 | 312.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 38406 | 63000.00 | 2025-05-03 | 99 | 6 | 4 | Actual |
| 34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 32522 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-08-02 | 87 | 5 | 11 | Actual |
| 29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
| 25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 24671 | 1029.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
| 10257 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 31033 | 532.68 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 1418 | -166.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 18226 | -217.10 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 39106 | 336.94 | 2025-05-03 | 92 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
| 25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 1971 | 284.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
| 28716 | 107.14 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 36410 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
| 31318 | 5236.44 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 2097 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 35408 | 520.79 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 2411 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
| 8723 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 36836 | 491338.32 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 11040 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 11868 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 17706 | 211.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 37444 | 193.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 17089 | 128053.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 38344 | 9174.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 16428 | 1349.72 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 8497 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
| 12478 | 30685.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 3261 | 316.24 | 2022-08-03 | 81 | 2 | 8 | Actual |
| 14475 | 17.00 | 2023-06-02 | 97 | 6 | 12 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 13241 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 2181 | 414.73 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 7954 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 24816 | 58510.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
| 1353 | 174.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 35004 | 297.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 32403 | 190.73 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 34390 | 2.00 | 2025-01-02 | 96 | 2 | 11 | Actual |
| 6398 | 14019.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 32387 | 80.20 | 2024-11-01 | 68 | 1 | 13 | Actual |
| 5230 | 2758.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 20734 | 505.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 9753 | 10180.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 12808 | 37080.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 32058 | 2108.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 7918 | 16000.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 35351 | 83191.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 39300 | 271.43 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 15284 | 59.27 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 30185 | 4662.74 | 2024-09-01 | 52 | 6 | 13 | Actual |
| 24561 | 2857.20 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
| 5069 | 105.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 33496 | 11072.24 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 2313 | 1098.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
| 19851 | 313.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 28348 | 130.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 25886 | 34909.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 15470 | 6081.72 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 18170 | 38054.82 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 39063 | 49.70 | 2025-05-03 | 81 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 25791 | 19.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 8527 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 13965 | -218.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 37839 | -39.67 | 2025-04-02 | 91 | 2 | 11 | Actual |
| 18746 | 60377.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 3883 | 10712.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-02 | 60 | 3 | 11 | Actual |
| 17617 | 104862.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 31251 | 58883.77 | 2024-10-02 | 37 | 7 | 12 | Actual |
| 34684 | 30343.92 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 22016 | 60.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 19111 | -281.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 32493 | 52042.57 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 29317 | 75343.00 | 2024-09-01 | 21 | 7 | 4 | Actual |
| 28540 | 191048.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 12909 | 526197.00 | 2023-05-03 | 11 | 3 | 6 | Actual |
| 9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 1572 | 33532.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
| 26552 | 1106.10 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 16498 | 26199.12 | 2023-08-03 | 21 | 7 | 12 | Actual |
| 13042 | 62.00 | 2023-05-03 | 85 | 5 | 6 | Actual |
| 3774 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 28462 | 30027.00 | 2024-08-02 | 34 | 7 | 6 | Actual |
| 88 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 26159 | 816.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 28641 | 634.43 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
| 37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
| 21116 | 73.00 | 2024-01-03 | 69 | 1 | 7 | Actual |
| 11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 30027 | 339.06 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 17631 | 37748.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 30854 | 773.82 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 23006 | 58.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 32096 | 47.57 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 22003 | 88.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 15836 | 15.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 13991 | 144960.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
| 10171 | 22.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
| 19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 19429 | 111.40 | 2023-11-02 | 89 | 6 | 11 | Actual |
| 784 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
| 36906 | 83.74 | 2025-03-03 | 71 | 6 | 12 | Actual |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 2236 | 9005.79 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 8029 | 93.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
| 17400 | 2245.48 | 2023-09-02 | 94 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 35224 | 116.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 33363 | 84592.76 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 24721 | 13.00 | 2024-05-02 | 69 | 7 | 3 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
| 20238 | 782.91 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 22008 | 176.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 18361 | 33.74 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 20288 | 32875.94 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 30134 | 1557.42 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 20692 | 40061.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
| 5523 | 68300.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 4625 | 57680.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
| 1107 | 71632.72 | 2022-06-02 | 15 | 7 | 8 | Actual |
| 38488 | 293.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 15839 | 60.00 | 2023-08-03 | 90 | 2 | 6 | Actual |
| 22863 | 43000.00 | 2024-03-02 | 99 | 6 | 5 | Actual |
| 2516 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 39109 | 445.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 2701 | 39952.00 | 2022-08-03 | 31 | 7 | 5 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
| 21098 | 30934.00 | 2024-01-03 | 32 | 7 | 6 | Actual |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 33275 | 14.59 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 4958 | 13323.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 28328 | 1565426.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
| 27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 21987 | 35.00 | 2024-01-31 | 82 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 30102 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 6636 | 117.75 | 2022-11-02 | 84 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 23911 | 125.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 30987 | -187.54 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 11046 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 8001 | 594.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 23096 | 260.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 31641 | 212.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 8674 | 332.00 | 2023-01-03 | 73 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
| 3267 | 80.00 | 2022-08-03 | 84 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 17820 | 44172.00 | 2023-10-03 | 94 | 6 | 5 | Actual |
| 2751 | 88.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
| 29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
Generated 2025-07-03 00:01:59.064 UTC