[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5260
34149 items
NOTE: Only 1000 elements of total 34149 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 21409 | 75.23 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 1515 | 1996.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
| 29926 | 83.74 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 20446 | 94.38 | 2023-12-03 | 73 | 6 | 11 | Actual |
| 39333 | 259.15 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 514 | -218.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
| 8422 | 1209727.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
| 11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 11450 | 135562.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 14668 | 235.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
| 19964 | 462.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 33402 | 284.81 | 2024-12-02 | 81 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 38190 | 480.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 28338 | 321.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 8526 | 218.00 | 2023-01-03 | 66 | 5 | 6 | Actual |
| 14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 22751 | 335.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
| 4431 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 1975 | 13500.00 | 2022-07-03 | 52 | 6 | 7 | Budget |
| 11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 25825 | 535.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
| 39217 | 581.62 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 21361 | 85.87 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 20235 | 6075.44 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 20862 | 203.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 36731 | 362.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 24118 | 422.00 | 2024-04-01 | 92 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 20408 | 37.99 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 29913 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 7256 | 1247.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 30081 | 58.21 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 246 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 24134 | 50.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
| 31126 | 71643.58 | 2024-10-02 | 31 | 7 | 11 | Actual |
| 28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 30821 | 121321.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 3533 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 5893 | 382.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 6993 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
| 4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 18529 | 840.14 | 2023-10-03 | 14 | 7 | 12 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 12774 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 23108 | 196.00 | 2024-03-02 | 84 | 1 | 7 | Actual |
| 11739 | 200.00 | 2023-04-02 | 65 | 2 | 6 | Budget |
| 28166 | 35841.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 11714 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 23603 | 816.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 8803 | 838.98 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 29976 | 197.57 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 29241 | 36442.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
| 17663 | -42.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
| 33531 | 243.36 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 15667 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
| 15450 | -168.39 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
| 21153 | 416.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
| 10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 11367 | 23.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 36016 | 13386.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
| 35194 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 16373 | 283214.55 | 2023-08-03 | 4 | 7 | 11 | Actual |
| 35854 | 134.59 | 2025-01-31 | 85 | 2 | 13 | Actual |
| 35026 | 208.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
| 3859 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 13370 | 70.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 38161 | 19584.07 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 26440 | 63.53 | 2024-06-01 | 66 | 2 | 11 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 30705 | 1091.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-01-02 | 56 | 6 | 11 | Actual |
| 14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 1174 | -309.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 30747 | 37628.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
| 13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 18490 | 216.72 | 2023-10-03 | 53 | 6 | 12 | Actual |
| 4855 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 23618 | 16.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 24838 | 307.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 20706 | 143.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
| 32849 | 29.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 21677 | 348157.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
| 36400 | 10311.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 1507 | 800.00 | 2022-07-03 | 54 | 6 | 5 | Budget |
| 16862 | 36.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 12633 | 650.00 | 2023-05-03 | 87 | 6 | 4 | Budget |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 22584 | 8788.16 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-03 | 14 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 15707 | 328.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 24805 | 84573.00 | 2024-05-02 | 101 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-03-03 | 56 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-05-03 | 76 | 2 | 6 | Actual |
| 1509 | 82201.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
| 8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 25755 | 24942.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
| 38493 | 432.00 | 2025-05-03 | 90 | 6 | 5 | Actual |
| 8807 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 4696 | 220.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 39358 | 4634.67 | 2025-05-03 | 20 | 7 | 13 | Actual |
| 14558 | 204.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
| 23560 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 39108 | 7.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 32961 | 129.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 37276 | 37210.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
| 2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 6798 | 15680.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 18385 | 32.67 | 2023-10-03 | 81 | 5 | 11 | Actual |
| 38695 | 532.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
| 23908 | 200.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 14412 | 70.97 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 21182 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 38282 | 478.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
| 27571 | 128.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 33175 | 1092.01 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-05-03 | 62 | 2 | 8 | Budget |
| 9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 36962 | 162.66 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 13455 | 73070.62 | 2023-05-03 | 21 | 7 | 8 | Actual |
| 4271 | 11739.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 19657 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 29957 | 408.21 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 16517 | 7952.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 7416 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 31333 | 45.11 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 26721 | 60.90 | 2024-06-01 | 85 | 1 | 13 | Actual |
| 26747 | 208.27 | 2024-06-01 | 84 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 3667 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
| 15468 | 1330.57 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 8065 | 500.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 20934 | 65.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 17082 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 20788 | -230.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 9176 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-09-02 | 71 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
| 28934 | 22.04 | 2024-08-02 | 89 | 2 | 12 | Actual |
| 17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 2521 | 518.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 12433 | 356.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 17256 | 253.96 | 2023-09-02 | 92 | 1 | 11 | Actual |
| 25084 | 95.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
| 27930 | 211.78 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 15229 | 126.29 | 2023-07-03 | 73 | 1 | 11 | Actual |
| 28235 | 204.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 1432 | 56870.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 9306 | 319901.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 22894 | 2275.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 29298 | 180.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 21421 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 25147 | -331.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
| 35128 | 153.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 18573 | 371.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 21824 | 53775.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 14943 | 23235.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 5095 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 14295 | 134.80 | 2023-06-02 | 90 | 3 | 11 | Actual |
| 32645 | 124453.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
| 32218 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 35724 | 17.78 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 9823 | 21275.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
| 34396 | 115.65 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 23080 | 23030.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 7504 | 151900.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 862 | 2307.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 28861 | 99948.37 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 32174 | 175.23 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 27176 | 1934480.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 23478 | 3689.13 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
| 28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 24412 | 43.31 | 2024-04-01 | 94 | 4 | 11 | Actual |
| 23070 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
| 16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 5980 | 164.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 36890 | 41.19 | 2025-03-03 | 92 | 2 | 12 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 27770 | 37.99 | 2024-07-02 | 73 | 2 | 12 | Actual |
| 28736 | 109.27 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 8466 | 276.00 | 2023-01-03 | 90 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 33436 | 20.97 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 29809 | 735363.27 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
| 25418 | 3.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 32661 | 345.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 34804 | 99475.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
| 26043 | -97.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
| 21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 30104 | 338693.24 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 13358 | 182.90 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 26593 | 1843.35 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
| 20175 | 95137.70 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 26639 | 101048.39 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 5394 | 6.00 | 2022-10-03 | 96 | 6 | 7 | Actual |
| 5497 | 352.60 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 17742 | 65492.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 20063 | 13109.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 7807 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 26040 | 83.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 33302 | 15.65 | 2024-12-02 | 69 | 4 | 11 | Actual |
| 34502 | -230.09 | 2025-01-02 | 91 | 6 | 11 | Actual |
| 31671 | 44887.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
| 20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 12151 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 2756 | -179.00 | 2022-08-03 | 91 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 38563 | 16.00 | 2025-05-03 | 69 | 2 | 6 | Actual |
| 10116 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
| 4221 | 3147.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
| 1721 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 28396 | 198.00 | 2024-08-02 | 81 | 5 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
| 31859 | 184569.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
| 28426 | 407.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 7802 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 36357 | 153.00 | 2025-03-03 | 89 | 5 | 6 | Actual |
| 29333 | 558925.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 145 | 331.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 7355 | 410.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 21298 | 143364.36 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 23921 | -285.00 | 2024-04-01 | 91 | 1 | 6 | Actual |
| 8771 | 24040.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
| 11979 | 240.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
| 17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
| 4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 25862 | 494.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 5000 | 155.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 6158 | 254.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
| 33692 | 68043.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 8650 | 21951.00 | 2023-01-03 | 38 | 7 | 6 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 34215 | 1819050.00 | 2025-01-02 | 46 | 7 | 7 | Actual |
| 19665 | 96969.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 19094 | 70.00 | 2023-11-02 | 69 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 21509 | 6504.07 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 8754 | 148.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 9082 | 380.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 25724 | 959.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 13095 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
| 38549 | 485.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 7000 | 56.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 17610 | 1133.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 8170 | 3888.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
| 6522 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
| 6002 | 2545.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 23287 | 4739.05 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 16731 | 4328.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 28373 | 78.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 20079 | 1686925.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
| 11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
| 1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 33266 | 91.19 | 2024-12-02 | 94 | 2 | 11 | Actual |
| 26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
| 3445 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 9338 | 478.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 25956 | -319.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 29287 | 414.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 19918 | 34.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 28656 | 1768152.21 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 22767 | 313.00 | 2024-03-02 | 92 | 6 | 4 | Actual |
| 5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
| 31433 | 481.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
| 34621 | 260.34 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 3349 | 33121.40 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 7248 | -218.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 9378 | 44.00 | 2023-01-31 | 69 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-07-03 | 76 | 4 | 6 | Budget |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 1995 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 16845 | -279.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 27835 | 4508.29 | 2024-07-02 | 22 | 7 | 12 | Actual |
| 25195 | 208092.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
| 19745 | 1465.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
| 27640 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 12070 | 25300.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 38312 | 54898.00 | 2025-05-03 | 40 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 29439 | 237.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 1030 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 10557 | 17537.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 27793 | 3688.06 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 5969 | 907.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 2714 | 19800.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
| 29556 | 120.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 24320 | 169.91 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 3064 | 505.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 9885 | 20371.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
| 4249 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 13422 | 843.52 | 2023-05-03 | 80 | 6 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 37432 | 1969652.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 19411 | 178.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 4237 | 161.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 23775 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 22612 | 618.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 16171 | 1028589.94 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 31114 | 90713.09 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 30113 | 5570.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
| 22908 | 248.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
| 23733 | 293.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
| 26964 | 380.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 34794 | 421.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 15742 | 202.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 22193 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 7691 | 442.00 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 5634 | 138.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 1470 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 19161 | 1192.01 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 10722 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
| 12971 | 23.00 | 2023-05-03 | 69 | 4 | 6 | Actual |
| 23010 | 154.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 11013 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 13696 | 39288.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
| 21178 | 149585.00 | 2024-01-03 | 13 | 7 | 7 | Actual |
| 15303 | 1645.47 | 2023-07-03 | 61 | 4 | 11 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 4168 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 3713 | 63.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 4354 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 39123 | 4508.29 | 2025-05-03 | 22 | 7 | 11 | Actual |
| 22256 | 182.90 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 21678 | 487892.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 4771 | 51.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
| 23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 4257 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 19609 | 13069.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
| 19414 | 19.91 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 33685 | 540.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 27500 | 6.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 10686 | 632.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 21926 | 162.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 4407 | 17843.84 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 21095 | 20206.00 | 2024-01-03 | 28 | 7 | 6 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 7181 | 71963.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 39164 | 226.30 | 2025-05-03 | 92 | 1 | 12 | Actual |
| 32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 9427 | 37752.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 39395 | 475000.00 | 2025-06-01 | 42 | 7 | 11 | Actual |
| 14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
| 35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 31275 | 87.22 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 14883 | 96.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 8024 | 42.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 4596 | 9518.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
| 35127 | 99.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
| 6434 | 380.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 6246 | 100.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 37533 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 25504 | 3797.64 | 2024-05-02 | 94 | 6 | 11 | Actual |
| 20356 | 9.27 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 16901 | 427.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 25135 | 594.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
| 27747 | 636.94 | 2024-07-02 | 80 | 1 | 12 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 21833 | 365.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 4831 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 14780 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 7541 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 17531 | 3288.05 | 2023-09-02 | 22 | 7 | 12 | Actual |
| 4403 | 191.99 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 1796 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 14519 | 358.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 3150 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 34048 | 78.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 13045 | 103.00 | 2023-05-03 | 89 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-05-03 | 61 | 3 | 11 | Actual |
| 31965 | 39229.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
| 33731 | 22.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 21508 | 7228.55 | 2024-01-03 | 24 | 7 | 11 | Actual |
| 35041 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
| 15 | 38.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 10201 | 239.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 17808 | 197.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 10490 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 28811 | 19.91 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 8532 | 24.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 37925 | 23443.75 | 2025-04-02 | 53 | 6 | 11 | Actual |
| 10473 | 11200.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 4367 | 52.60 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 3891 | 170.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 36005 | 92039.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 20819 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
| 19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 19090 | 700.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 3022 | 30604.00 | 2022-08-03 | 19 | 7 | 6 | Actual |
| 10896 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 24989 | 22.00 | 2024-05-02 | 69 | 3 | 6 | Actual |
| 4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 27105 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 27326 | 94.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 33938 | 158.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 18939 | 1419.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 37178 | 109.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 15980 | 161437.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 24773 | 2114.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 22705 | 37.00 | 2024-03-02 | 94 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
| 22615 | 159146.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 13124 | 30604.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 25700 | 234.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 21515 | 41507.92 | 2024-01-03 | 35 | 7 | 11 | Actual |
| 19398 | -59.88 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 33569 | 517.05 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 33550 | 43.36 | 2024-12-02 | 82 | 2 | 13 | Actual |
| 4611 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
| 4867 | 33700.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 10149 | 6384.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 17455 | 64.59 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 21339 | 62.46 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 27117 | 57431.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 5984 | 278.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 20147 | 288096.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 17223 | 122663.97 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 37808 | 598.64 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 35567 | -114.13 | 2025-01-31 | 91 | 3 | 11 | Actual |
| 21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
| 30298 | 683.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
| 11746 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 25938 | 227.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 37217 | 849.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
| 3690 | 55224.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 18634 | 42540.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 6061 | 101772.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
| 28961 | 727.37 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 14031 | 20568.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 4551 | 781.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
| 28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
| 2783 | 71.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 2436 | 58.00 | 2022-08-03 | 94 | 7 | 3 | Actual |
| 28830 | 372.04 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 29522 | 102.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 3428 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 18364 | 64.59 | 2023-10-03 | 89 | 4 | 11 | Actual |
| 33170 | 749.58 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 20577 | 256.08 | 2023-12-03 | 92 | 6 | 12 | Actual |
| 16796 | 24785.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 25167 | 606.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 19127 | 13234.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 20772 | 51.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 22663 | 80052.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 38556 | 9563.00 | 2025-05-03 | 60 | 2 | 6 | Actual |
| 22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
| 19356 | 15.65 | 2023-11-02 | 71 | 4 | 11 | Actual |
| 9759 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 10882 | 47535.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
| 29321 | 34170.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
| 37288 | 6053.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 33548 | 701.26 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 5494 | 246.54 | 2022-10-03 | 74 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 18863 | 57.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 8938 | 105.63 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
| 33154 | 5726.95 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 21197 | 45395.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 1589 | 18411.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
| 38033 | 23.10 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 21567 | 28.42 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 10049 | 473.82 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 22001 | 232.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 7333 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 5962 | 228.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 17043 | 393.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 30068 | 12222.26 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 10733 | 515.00 | 2023-03-03 | 80 | 4 | 6 | Actual |
| 35785 | 29871.53 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 10194 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 19446 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 16576 | 12573.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 13700 | 56282.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 19340 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 38916 | 129133.79 | 2025-05-03 | 14 | 7 | 8 | Actual |
| 7456 | 1059.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 16927 | 305.00 | 2023-09-02 | 92 | 4 | 6 | Actual |
| 14471 | 163.53 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 29558 | -147.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
| 22416 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 34846 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 21400 | -118.39 | 2024-01-03 | 91 | 3 | 11 | Actual |
| 21441 | 163.53 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 36857 | 77.36 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 32132 | 226.30 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 27754 | 114.59 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 38762 | 26287.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 37691 | -462.55 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 27244 | 144.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 13329 | 485.94 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-04-01 | 65 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 5917 | 8559.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 2490 | 39667.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 30834 | 35916.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
| 32122 | 73.10 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 9638 | 688.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 3629 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
| 22644 | 164.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
| 6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 6505 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 36491 | 878180.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 25532 | 52436.84 | 2024-05-02 | 39 | 7 | 11 | Actual |
| 14573 | 13903.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 7729 | 276.84 | 2022-12-03 | 66 | 2 | 8 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 7346 | 360.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
| 34094 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 39340 | 790.74 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 38748 | 532.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
| 33057 | 354.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 7559 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 21370 | 144.38 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 4802 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 25318 | 13513.45 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 8879 | 135.93 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
| 24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
| 28821 | 2598.68 | 2024-08-02 | 53 | 6 | 11 | Actual |
| 1809 | 177.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 37155 | 52611.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 30749 | 59803.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
| 32639 | 437.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-05-03 | 60 | 6 | 12 | Actual |
| 127 | 175368.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 17107 | 49940.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 28243 | 1595.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 27639 | 126.29 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 26219 | 293807.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
| 2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 26631 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 32171 | 17176.61 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 18608 | 170.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 16540 | 636.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 4784 | 15209.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 22348 | -171.58 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 6175 | 139.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 18121 | 12485.00 | 2023-10-03 | 18 | 7 | 7 | Actual |
| 11391 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 9296 | 45070.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 7637 | -203.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 21393 | 16.72 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 29458 | 116.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
| 32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
| 18607 | 810.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 27550 | 159.27 | 2024-07-02 | 84 | 1 | 11 | Actual |
| 16210 | 188.00 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 13790 | 21402.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
| 2602 | 224.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 39016 | 122.04 | 2025-05-03 | 90 | 3 | 11 | Actual |
| 15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
| 8455 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 38561 | 74.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
| 26144 | 542.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 16000 | 309.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 26559 | 27.36 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 24918 | 47823.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
| 21711 | 14.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 7585 | -1031.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 24568 | 22.04 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 22163 | 637.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 36299 | 412.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 26991 | 204.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 9349 | 133.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 12276 | 31.38 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 24907 | 34101.00 | 2024-05-02 | 19 | 7 | 5 | Actual |
| 39069 | 17.78 | 2025-05-03 | 89 | 5 | 11 | Actual |
| 6149 | 110.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 36314 | 331.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 36695 | 1868.88 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 26710 | 27.57 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 15784 | 25512.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
| 28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 2355 | 189.00 | 2022-08-03 | 90 | 6 | 3 | Actual |
| 18815 | 53.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 32047 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
| 23323 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 5887 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 20319 | 72.04 | 2023-12-03 | 94 | 1 | 11 | Actual |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 21329 | 13.53 | 2024-01-03 | 69 | 1 | 11 | Actual |
| 16481 | 118.85 | 2023-08-03 | 90 | 6 | 12 | Actual |
| 9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 34690 | 113.53 | 2025-01-02 | 68 | 2 | 13 | Actual |
| 10739 | 117.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 215 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 9491 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 25878 | 81405.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 23180 | -454910.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 38048 | 41106.84 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 8136 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 36927 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 14097 | 8952.76 | 2023-06-02 | 61 | 1 | 8 | Actual |
| 5317 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 28609 | 226.84 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 2834 | 550.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
Generated 2025-07-02 18:27:05.194 UTC