[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 23716
12781 items
NOTE: Only 1000 elements of total 12781 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 27490 | 61.69 | 2024-07-02 | 82 | 6 | 8 | Actual |
| 27817 | -225.83 | 2024-07-02 | 91 | 6 | 12 | Actual |
| 27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 18699 | 40509.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 15030 | -314.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 27385 | 1237031.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 20235 | 6075.44 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 332 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
| 37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 11895 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
| 662 | 9984.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 21067 | 263.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 30935 | 787618.79 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 20798 | 6732.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
| 34727 | 1743.39 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
| 28012 | 385.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 2220 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-01-31 | 80 | 6 | 4 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 31809 | 194.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 22829 | 7595.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
| 28378 | -245.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 236 | 34545.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 21991 | 416.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 23602 | 442.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 9374 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 22855 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 23142 | 257.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 3072 | 689.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 8772 | 14892.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 36151 | 886.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 34085 | 78.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 22557 | 5.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
| 2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
| 22360 | 14.59 | 2024-01-31 | 69 | 2 | 11 | Actual |
| 15933 | 150.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 34108 | 6123.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
| 28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 26433 | 106.08 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 23522 | 8.21 | 2024-03-02 | 85 | 1 | 12 | Actual |
| 10770 | 88.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
| 28200 | 211.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 33735 | 338.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 30409 | 96.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 3333 | -165.58 | 2022-08-03 | 91 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
| 18823 | 440.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
| 16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
| 13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 3876 | 165.00 | 2022-09-02 | 89 | 1 | 6 | Actual |
| 18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 30273 | 58.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
| 12783 | 337398.00 | 2023-05-03 | 101 | 6 | 5 | Actual |
| 13850 | 57.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 29016 | 271.43 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 1183 | 56580.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 3999 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 10805 | 6160.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 17527 | 3795.51 | 2023-09-02 | 18 | 7 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
| 17328 | 242.25 | 2023-09-02 | 80 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 20529 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 21696 | 33810.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 7187 | 40919.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 6453 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 10110 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 769 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
| 25804 | 5456.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 31709 | 602.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 21423 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
| 38104 | 13141.43 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
| 22669 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
| 13056 | 59200.00 | 2023-05-03 | 54 | 6 | 6 | Budget |
| 9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 32605 | 322.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 30502 | 72.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 9248 | 255.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
| 15731 | 4514.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
| 15325 | -103.49 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 36070 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 21540 | 10.33 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 4393 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 30061 | 23.10 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 12401 | 17700.00 | 2023-05-03 | 60 | 6 | 3 | Budget |
| 18448 | 5540.22 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 3150 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 4042 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 8631 | 8474.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 17795 | 3479.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 33246 | 133.74 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 13251 | 15638.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 25828 | 389.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 16793 | 401461.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 12583 | 19637.00 | 2023-05-03 | 54 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 17736 | 72644.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 17313 | 3.00 | 2023-09-02 | 96 | 3 | 11 | Actual |
| 20223 | 819.28 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 30146 | 332.84 | 2024-09-01 | 80 | 1 | 13 | Actual |
| 34190 | 1038170.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 31588 | 7799.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
| 3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 34208 | 74852.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
| 37967 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 21085 | 48779.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
| 13921 | 222.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 32275 | 8671.13 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 38639 | 167.00 | 2025-05-03 | 65 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-07-03 | 82 | 1 | 11 | Actual |
| 33836 | 63176.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
| 15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-09-01 | 81 | 4 | 11 | Actual |
| 37159 | 229123.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 2225 | 705677.87 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 39254 | 12010.56 | 2025-05-03 | 38 | 7 | 12 | Actual |
| 13817 | 295.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 26321 | 202.60 | 2024-06-01 | 68 | 2 | 8 | Actual |
| 30483 | 369.00 | 2024-10-02 | 90 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Actual |
| 3870 | 110.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 5820 | 436.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
| 13995 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-05-02 | 81 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 6713 | 690150.30 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 18087 | 400.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 34579 | 203.95 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 11529 | 20509.00 | 2023-04-02 | 24 | 7 | 4 | Actual |
| 23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
| 23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
| 19839 | 518.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 9283 | 7571.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
| 33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 8675 | 215.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 36946 | 10950.96 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 10133 | 121.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-10-03 | 80 | 6 | 8 | Actual |
| 22533 | 56.08 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
| 36824 | 8588.15 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 37274 | 75659.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
| 35279 | 672.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 31270 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 33366 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 36459 | 60398.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 11887 | 41.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 19560 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 12514 | 14.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 6697 | 132.90 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 10949 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 20328 | 16.72 | 2023-12-03 | 68 | 2 | 11 | Actual |
| 25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
| 35987 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 38499 | 43000.00 | 2025-05-03 | 99 | 6 | 5 | Actual |
| 34164 | 286.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 7477 | 1051.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 26497 | 14.59 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 5921 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 19099 | 5888.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 21768 | 421.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
| 29091 | 1235.00 | 2024-08-02 | 97 | 6 | 13 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 32683 | 491692.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 3244 | 80.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
| 24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 1514 | 2600.00 | 2022-07-03 | 61 | 6 | 5 | Budget |
| 6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 32814 | 148.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
| 3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 8759 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 15622 | 155.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 17012 | 87580.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 35337 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 28154 | 920818.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2023-10-03 | 62 | 6 | 8 | Actual |
| 31933 | 421.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
| 15079 | 12485.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 17580 | 13198.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 26093 | 45.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 4667 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 36578 | 42491.27 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-03-02 | 56 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 35030 | 399.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 32530 | 5936.00 | 2024-12-02 | 57 | 6 | 3 | Actual |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 28913 | 4894.47 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 33995 | 536.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 32528 | 11.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 30855 | 1238.98 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 31035 | 33.74 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
| 21261 | 48251.98 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
| 25938 | 227.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 14022 | 158.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
| 36586 | 287.45 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 3421 | 1.00 | 2022-09-02 | 54 | 6 | 3 | Actual |
| 30552 | 689921.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 21084 | 6569.00 | 2024-01-03 | 8 | 7 | 6 | Actual |
| 3341 | 529663.98 | 2022-08-03 | 4 | 7 | 8 | Actual |
| 11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 11353 | -99745.00 | 2023-04-02 | 43 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 19688 | 27.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 31248 | 10712.66 | 2024-10-02 | 33 | 7 | 12 | Actual |
| 3633 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 28300 | 95854.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
| 27625 | 223.10 | 2024-07-02 | 76 | 4 | 11 | Actual |
| 32063 | 46054.97 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 17857 | 311.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
| 15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 6995 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 35443 | 993.52 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-05-03 | 57 | 6 | 5 | Actual |
| 4031 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 30055 | 70.97 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 9555 | 117.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 34640 | 4552.97 | 2025-01-02 | 22 | 7 | 12 | Actual |
| 33092 | 27978.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 11211 | 24778.82 | 2023-03-03 | 38 | 7 | 8 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 8475 | 1404.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 6662 | 2073.85 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 39128 | 88111.98 | 2025-05-03 | 31 | 7 | 11 | Actual |
| 7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 22609 | 302.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
| 474 | 2080.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 26489 | 5.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 11912 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 19231 | -154.98 | 2023-11-02 | 91 | 6 | 8 | Actual |
| 26427 | 82.68 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 18189 | 108.66 | 2023-10-03 | 85 | 2 | 8 | Actual |
| 5359 | 108.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 21847 | -269.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 21347 | 51.82 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 9341 | 163.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 18510 | 44.38 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 21984 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-07-02 | 62 | 3 | 11 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 11224 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 37385 | 102.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
| 4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 29254 | 1733.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 2017 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
| 1222 | 102.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 8549 | 21.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-06-01 | 85 | 7 | 13 | Actual |
| 14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
| 37146 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 32132 | 226.30 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 18106 | 194.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
| 19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 31551 | 310.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 3010 | 155.00 | 2022-08-03 | 97 | 6 | 6 | Actual |
| 24694 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 19287 | 133.74 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 37664 | 36027.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 5623 | 420.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 22926 | 18.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-06-02 | 82 | 6 | 11 | Actual |
| 4803 | 19314.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 8015 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 14361 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 15152 | 252.60 | 2023-07-03 | 92 | 2 | 8 | Actual |
| 13983 | 4466.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
| 32699 | 85147.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 14189 | 1280226.45 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 7142 | 231.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-09-02 | 57 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 2767 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
| 4116 | 372.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 20044 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 10993 | -184.00 | 2023-03-03 | 91 | 6 | 7 | Actual |
| 17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 36391 | 359.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 7112 | 7.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 25040 | 41.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
| 20540 | 3.95 | 2023-12-03 | 84 | 2 | 12 | Actual |
| 9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 38079 | 247856.44 | 2025-04-02 | 101 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 7879 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 34204 | 242580.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 20373 | 70.97 | 2023-12-03 | 92 | 3 | 11 | Actual |
| 22468 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
| 24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 16104 | 611.70 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 8256 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 5270 | 89984.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
| 39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
| 20935 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 35840 | 281.96 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 3305 | 650.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 29083 | 132.83 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 25871 | 10215.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
| 1976 | 3700.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 29319 | 6928.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 888 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
| 21849 | 318.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
| 15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 19135 | 26886.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
| 27887 | 95.99 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
| 16875 | 1086060.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 15833 | 6.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
| 9836 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 17600 | 237.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
| 32412 | 374.94 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 3246 | 41.99 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
| 33309 | 334.81 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 8787 | 17902.00 | 2023-01-03 | 33 | 7 | 7 | Actual |
| 17961 | 835.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 18840 | 9088.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 6129 | 7.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 34722 | 57.39 | 2025-01-02 | 69 | 6 | 13 | Actual |
| 27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 9490 | 89.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 16882 | 202.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 34507 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 21462 | 4578.50 | 2024-01-03 | 57 | 6 | 11 | Actual |
| 7809 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 14960 | 144.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 38162 | 4896.08 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 16790 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 13097 | 29.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 11550 | 550.00 | 2023-04-02 | 65 | 1 | 5 | Budget |
| 24710 | 68093.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 1294 | 99.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 29120 | 3907.89 | 2024-08-02 | 46 | 7 | 13 | Actual |
| 3058 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 36423 | 2331011.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 12358 | 80.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
| 21729 | 18.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 33208 | 104231.81 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 19729 | 6953.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
| 30647 | 312.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 6088 | 1375.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 20111 | 6056.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
| 22706 | 4.00 | 2024-03-02 | 96 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
| 37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 5009 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 13999 | -22858.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
| 27834 | 42753.68 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 18720 | 626.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
| 655 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 22828 | 126589.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 30144 | 348.63 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 34172 | 279.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 38077 | 779.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 17665 | 18.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 17510 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
| 3994 | 31.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 21541 | 8.21 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 5569 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 20858 | 7856.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 19426 | 57.14 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 1944 | 362.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
| 13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 138 | -830343.50 | 2022-06-02 | 43 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 26689 | 34426.93 | 2024-06-01 | 31 | 7 | 12 | Actual |
| 11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 8342 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 28139 | 69.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
| 27178 | 2454.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 22167 | 180.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2024-09-01 | 65 | 1 | 7 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
| 4418 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
| 33689 | 416170.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 16934 | 67.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 8638 | 113177.00 | 2023-01-03 | 21 | 7 | 6 | Actual |
| 38022 | 31.61 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 29902 | 181.61 | 2024-09-01 | 73 | 3 | 11 | Actual |
| 1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
| 28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 35233 | 470.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 9247 | 384.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 18574 | 571.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
| 10444 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
| 20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
| 26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 34852 | 41929.00 | 2025-01-31 | 28 | 7 | 3 | Actual |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 11150 | 28.35 | 2023-03-03 | 69 | 6 | 8 | Actual |
| 38098 | 10712.66 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 22256 | 182.90 | 2024-01-31 | 90 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
| 3113 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 14174 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 3854 | 144.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-04-02 | 61 | 1 | 6 | Actual |
| 1356 | 176.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 10287 | 4100.00 | 2023-03-03 | 61 | 1 | 4 | Budget |
| 29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-07-03 | 82 | 3 | 11 | Actual |
| 35004 | 297.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 26978 | 264.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 38938 | 29686.48 | 2025-05-03 | 100 | 7 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 30528 | 21297.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 17455 | 64.59 | 2023-09-02 | 90 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-05-03 | 80 | 1 | 12 | Actual |
| 25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 7833 | 326734.44 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 37884 | 544.39 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 33414 | 43674.98 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 27316 | 4820988.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 32672 | 238.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 34698 | 766.18 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 22071 | 251.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 1461 | 540.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 18627 | 76723.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
| 12807 | 20232.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 1540 | 507.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 35818 | 559.16 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 5000 | 155.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 23883 | 19802.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 25168 | 386.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 39187 | 44.38 | 2025-05-03 | 85 | 2 | 12 | Actual |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 14589 | 47202.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 9134 | 26.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 30216 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
| 4258 | 48.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 35924 | 6738.22 | 2025-01-31 | 100 | 7 | 13 | Actual |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 36835 | 6177.46 | 2025-03-03 | 43 | 7 | 11 | Actual |
| 6969 | 270.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 28970 | -154.56 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 18017 | 10.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 25553 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
| 31096 | 36.93 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 20796 | 336642.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 8815 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 32228 | 2964.64 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 7359 | 182.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 4794 | 55446.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 10367 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 33442 | 3971.05 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 13997 | 1615814.30 | 2023-06-02 | 43 | 7 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 26694 | 46926.10 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 25895 | 525343.00 | 2024-06-01 | 45 | 7 | 4 | Actual |
| 24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 13967 | 9.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 25333 | 30975.90 | 2024-05-02 | 40 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 7218 | 146.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-07-03 | 62 | 6 | 12 | Actual |
| 34044 | 132.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 12422 | 220.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 32295 | 85.87 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 34052 | 62.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-03 | 23 | 7 | 6 | Actual |
| 2026 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 25231 | 1698.08 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 16883 | 151.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
| 11144 | 254.12 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 14914 | -162.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 13750 | 1101.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 36308 | 646.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 6867 | 207774.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 25527 | 7221.11 | 2024-05-02 | 33 | 7 | 11 | Actual |
| 15092 | 183961.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 19861 | 92374.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 33046 | 4678.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 1038 | 2102.64 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
| 16674 | 266.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 7631 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 4875 | 7600.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 468 | 359790.80 | 2022-06-02 | 45 | 7 | 5 | Actual |
| 31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 8697 | 151.00 | 2023-01-03 | 89 | 1 | 7 | Actual |
| 16045 | -238.00 | 2023-08-03 | 91 | 6 | 7 | Actual |
| 24081 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
| 30071 | 14665.93 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 17316 | 807.16 | 2023-09-02 | 62 | 4 | 11 | Actual |
| 28712 | 10879.69 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 1463 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 23555 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 6940 | 286.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 20693 | 34632.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-07-02 | 57 | 6 | 3 | Actual |
| 36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 5155 | 832.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 28906 | 102.89 | 2024-08-02 | 89 | 1 | 12 | Actual |
| 36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 11368 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 15429 | 32.67 | 2023-07-03 | 65 | 6 | 12 | Actual |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-05-03 | 60 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 33216 | 707.16 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 7537 | 3800.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 22849 | 638.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 35775 | 11525.44 | 2025-01-31 | 94 | 6 | 12 | Actual |
| 19717 | 192.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 20790 | 20090.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 36739 | 75.23 | 2025-03-03 | 84 | 4 | 11 | Actual |
| 26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 18134 | 176708.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
| 18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
| 33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 29438 | 134.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-03-02 | 83 | 6 | 6 | Actual |
| 28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 33965 | 95.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
| 14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
| 10630 | 107.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 26311 | 967.77 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 20252 | 63.20 | 2023-12-03 | 82 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-03 | 6 | 7 | 8 | Actual |
| 30892 | 819.28 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 13364 | 41.99 | 2023-05-03 | 82 | 2 | 8 | Actual |
| 3415 | 12.00 | 2022-09-02 | 96 | 1 | 3 | Actual |
| 28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 6196 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 21554 | 3404.01 | 2024-01-03 | 60 | 6 | 12 | Actual |
| 7459 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 31304 | 124.06 | 2024-10-02 | 85 | 2 | 13 | Actual |
| 4669 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 14921 | 162.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
| 29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 12512 | 133.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 15365 | 342819.91 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 22857 | 216.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 32223 | 47.57 | 2024-11-01 | 94 | 5 | 11 | Actual |
| 33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 28819 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 24330 | 50.76 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 18077 | 76364.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
| 21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 38291 | 9394.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 28718 | 43.31 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 28724 | 209.27 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 11416 | 297.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
| 9930 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 21052 | 1136.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 34500 | 188.00 | 2025-01-02 | 89 | 6 | 11 | Actual |
| 36435 | 817.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
| 37723 | 21569.66 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 30168 | 310.03 | 2024-09-01 | 73 | 2 | 13 | Actual |
| 13510 | 273.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 34377 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 17533 | 7573.24 | 2023-09-02 | 24 | 7 | 12 | Actual |
| 23584 | 29680.04 | 2024-03-02 | 35 | 7 | 12 | Actual |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 21736 | 480.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 2617 | 173.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
| 23888 | 20779.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
| 18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 8627 | 374699.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 20588 | 2169.95 | 2023-12-03 | 15 | 7 | 12 | Actual |
| 33398 | 196.51 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 20313 | 69.91 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 456 | 114372.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
| 7334 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 26993 | 990.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 11030 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 14947 | 29044.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 36915 | 43.31 | 2025-03-03 | 82 | 6 | 12 | Actual |
| 8403 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
Generated 2025-07-02 23:14:13.744 UTC