[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32181
7228 items
NOTE: Only 1000 elements of total 7228 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17544 | 8084.95 | 2023-09-02 | 40 | 7 | 12 | Actual |
| 23385 | 13614.84 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 23686 | 1038.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-06-02 | 78 | 6 | 5 | Actual |
| 20541 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 18210 | 82.90 | 2023-10-03 | 71 | 6 | 8 | Actual |
| 22108 | 98881.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
| 15694 | -45198.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 6800 | 1254.00 | 2022-12-03 | 61 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 8693 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
| 447 | 17407.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
| 22968 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 17268 | 14.59 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
| 14592 | 47781.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
| 2701 | 39952.00 | 2022-08-03 | 31 | 7 | 5 | Actual |
| 31054 | 44.38 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 16184 | 4787.53 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 26260 | 27494.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 34934 | 92.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 2068 | 4276.92 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 7333 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
| 26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 12637 | 313.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
| 26879 | 3589.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 7192 | 110940.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 13058 | 82568.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
| 17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 28129 | 64.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 21276 | 614.73 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 28707 | -252.43 | 2024-08-02 | 91 | 1 | 11 | Actual |
| 31341 | 273.19 | 2024-10-02 | 92 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 24482 | 31261.98 | 2024-04-01 | 13 | 7 | 11 | Actual |
| 30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
| 29316 | 19360.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 28446 | 8666.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
| 5587 | 1130546.39 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 18016 | 328.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 2685 | 212755.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 13389 | 15300.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
| 37467 | 21.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
| 24619 | -124393.33 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 20131 | 764.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 35572 | 2209.31 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 11714 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 14406 | 23.10 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 21566 | 28.42 | 2024-01-03 | 74 | 6 | 12 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 2742 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
| 16454 | 333.74 | 2023-08-03 | 52 | 6 | 12 | Actual |
| 24478 | 336092.13 | 2024-04-01 | 4 | 7 | 11 | Actual |
| 32227 | 45584.59 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 12016 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 28322 | 75.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 34646 | 11559.49 | 2025-01-02 | 32 | 7 | 12 | Actual |
| 27372 | 223.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 27463 | -344.37 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 29294 | 222.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 27915 | 680.21 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 1665 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-03 | 60 | 1 | 6 | Actual |
| 28390 | 112.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 28375 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 23864 | 381.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 28436 | 389.00 | 2024-08-02 | 90 | 6 | 6 | Actual |
| 30426 | -327.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 2149 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
| 6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 27662 | 49.70 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 34966 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 22225 | 235.93 | 2024-01-31 | 85 | 1 | 8 | Actual |
| 23400 | 146.51 | 2024-03-02 | 81 | 4 | 11 | Actual |
| 34446 | 775.24 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 23006 | 58.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 104 | -221.00 | 2022-06-02 | 91 | 6 | 3 | Actual |
| 34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 1520 | 306.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 9815 | -230.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 14200 | 4739.05 | 2023-06-02 | 23 | 7 | 8 | Actual |
| 17258 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
| 27421 | 937.46 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
| 6678 | 550.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 18799 | 4372.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
| 31322 | 211.78 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 9472 | 632.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 7008 | 1805.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 24711 | 37996.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 22334 | 105.02 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 29944 | 234.81 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 35818 | 559.16 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 2680 | 8.00 | 2022-08-03 | 96 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 30216 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
| 31515 | 356.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 13610 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 23285 | 74546.41 | 2024-03-02 | 21 | 7 | 8 | Actual |
| 6631 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 26446 | 103.95 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 29985 | 713377.88 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 9437 | 74805.00 | 2023-01-31 | 35 | 7 | 5 | Actual |
| 29551 | 16.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
| 380 | -250.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
| 34606 | 66.72 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 22565 | 1165.67 | 2024-01-31 | 14 | 7 | 12 | Actual |
| 25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 19534 | 39.06 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 6279 | 550.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 36176 | 188.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 35858 | -175.94 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 2075 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 23272 | 1273.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
| 4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 28002 | 47817.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 13757 | 351.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 36758 | 268.85 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 4340 | 184.42 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 37279 | 179439.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 6864 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 32098 | 302.89 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 2375 | 11652.00 | 2022-08-03 | 22 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 3344 | 11874.03 | 2022-08-03 | 8 | 7 | 8 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 22785 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 11803 | 345.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 36626 | 262528.70 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 12519 | 30.00 | 2023-05-03 | 84 | 7 | 3 | Budget |
| 2359 | 7.00 | 2022-08-03 | 96 | 6 | 3 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 7288 | 56.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 23583 | 346.51 | 2024-03-02 | 34 | 7 | 12 | Actual |
| 3937 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 1782 | -154.00 | 2022-07-03 | 91 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 32447 | 41.60 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 18084 | 3210.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 26806 | 55979.49 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 23765 | 151.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 4881 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 24682 | 10989.00 | 2024-05-02 | 94 | 6 | 3 | Actual |
| 3618 | 3203.00 | 2022-09-02 | 61 | 6 | 4 | Actual |
| 35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 13224 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Budget |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 18536 | 1358.23 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 26670 | 745.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 37658 | 35580.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 32603 | 134.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 25077 | 161.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 6493 | 267.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 18359 | 11.40 | 2023-10-03 | 82 | 4 | 11 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
| 4531 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 16573 | 270.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
| 16113 | 304.12 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 2926 | 129.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 13603 | 79.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 32686 | 14629.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
| 18833 | 96703.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
| 31444 | 45788.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 23706 | 54.00 | 2024-04-01 | 90 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 33988 | 137.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 30649 | 338.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
| 32692 | 19360.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 31851 | 10832.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 6000 | 28800.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 7454 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 17527 | 3795.51 | 2023-09-02 | 18 | 7 | 12 | Actual |
| 33953 | 15.00 | 2025-01-02 | 96 | 1 | 6 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 29441 | 130.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 13342 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
| 19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 26712 | 496.00 | 2024-06-01 | 74 | 1 | 13 | Actual |
| 39319 | 3875.01 | 2025-05-03 | 61 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 32462 | 117.04 | 2024-11-01 | 89 | 6 | 13 | Actual |
| 32874 | 376.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 34840 | 13052.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 25982 | 44321.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 31106 | 7.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
| 12475 | 22884.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 36041 | 10.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 9432 | 120090.00 | 2023-01-31 | 29 | 7 | 5 | Actual |
| 12617 | 650.00 | 2023-05-03 | 77 | 6 | 4 | Budget |
| 15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 1583 | 34458.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 31481 | 246.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 29515 | 77.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 21965 | 97.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
| 28297 | -367.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 36736 | 229.49 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 20357 | 13.53 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
| 33141 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
| 696 | 55.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 21537 | 43.31 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 9961 | 3746.61 | 2023-01-31 | 61 | 2 | 8 | Actual |
| 9624 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
| 35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
| 18674 | 3043.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 32588 | 45600.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 21073 | 200.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 2323 | 100.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 15461 | 1607.17 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 16427 | 1833.77 | 2023-08-03 | 12 | 2 | 12 | Actual |
| 22823 | 290.00 | 2024-03-02 | 90 | 1 | 5 | Actual |
| 26308 | 472.30 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 18598 | 3573.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 37095 | 792.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 16081 | 8451.24 | 2023-08-03 | 61 | 1 | 8 | Actual |
| 36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 37188 | -127.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 15881 | 123.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 4916 | 145.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 1429 | 5862.00 | 2022-07-03 | 8 | 7 | 4 | Actual |
| 372 | 220.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
| 8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
| 27008 | 54253.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 17333 | 44.38 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 1939 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 495 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 18117 | 22716.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
| 15469 | 6884.93 | 2023-07-03 | 24 | 7 | 12 | Actual |
| 255 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 16408 | 2.89 | 2023-08-03 | 69 | 1 | 12 | Actual |
| 22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 30621 | 473.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 180 | 135.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 8409 | 55.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 25487 | 224.17 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 9504 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 37059 | 7494.37 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 6440 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 29293 | 63.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 26575 | 227.36 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 35610 | 76.29 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 19841 | 623.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
| 20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 17622 | 19441.00 | 2023-10-03 | 20 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2022-08-03 | 6 | 7 | 8 | Actual |
| 12579 | 9294.00 | 2023-05-03 | 52 | 6 | 4 | Actual |
| 37637 | 1866.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 18037 | 107970.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 37368 | 32252.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 29331 | 49866.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 6519 | 79433.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 13470 | 67059.18 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 12601 | 264.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 7248 | -218.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
| 24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 37846 | 344.38 | 2025-04-02 | 65 | 3 | 11 | Actual |
| 12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
| 2608 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 20274 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
| 20209 | 228.36 | 2023-12-03 | 68 | 2 | 8 | Actual |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 15685 | 59878.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 25491 | 240.13 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-05-03 | 56 | 6 | 13 | Actual |
| 27265 | 311.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 32131 | 366.72 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
| 13014 | 85.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 8941 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
| 27193 | 43.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 21365 | 99.70 | 2024-01-03 | 81 | 2 | 11 | Actual |
| 31087 | 52.89 | 2024-10-02 | 71 | 6 | 11 | Actual |
| 10224 | 21552.00 | 2023-03-03 | 28 | 7 | 3 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 29105 | 3717.11 | 2024-08-02 | 22 | 7 | 13 | Actual |
| 25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 11341 | 22401.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 4991 | 33.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
| 36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 37334 | 299.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 7040 | 14623.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 5491 | 38.96 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 28523 | 247.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
| 15456 | 14423.37 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 15909 | 245.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 9672 | 36.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 36864 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 10442 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
| 35726 | 102.89 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
| 20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 33751 | 140.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 13453 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 17428 | 55226.26 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 33876 | 89.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 34114 | 34909.00 | 2025-01-02 | 33 | 7 | 6 | Actual |
| 1327 | 330.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 18688 | 63.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 1821 | 38.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 2486 | 36058.00 | 2022-08-03 | 12 | 2 | 4 | Actual |
| 13971 | 324618.00 | 2023-06-02 | 4 | 7 | 6 | Actual |
| 3983 | 1004.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-10-02 | 83 | 4 | 11 | Actual |
| 38470 | 5522.00 | 2025-05-03 | 61 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 32172 | 1763.56 | 2024-11-01 | 61 | 4 | 11 | Actual |
| 29194 | 24696.00 | 2024-09-01 | 18 | 7 | 3 | Actual |
| 10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 10362 | 234.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 37663 | 65721.00 | 2025-04-02 | 39 | 7 | 7 | Actual |
| 10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 10297 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
| 33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
| 2044 | 9604.00 | 2022-07-03 | 18 | 7 | 7 | Actual |
| 30943 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 8009 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 26236 | 577.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 18243 | 81025.32 | 2023-10-03 | 21 | 7 | 8 | Actual |
| 9863 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 32244 | 128.42 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 22229 | -298.91 | 2024-01-31 | 91 | 1 | 8 | Actual |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 2887 | 276.00 | 2022-08-03 | 81 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 22474 | 26034.22 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 19547 | -103.49 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-06-02 | 78 | 4 | 6 | Actual |
| 28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 18369 | 3.00 | 2023-10-03 | 96 | 4 | 11 | Actual |
| 21411 | 16.72 | 2024-01-03 | 69 | 4 | 11 | Actual |
| 3824 | 19443.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
| 28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 20460 | -97.11 | 2023-12-03 | 91 | 6 | 11 | Actual |
| 19504 | 11.40 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 5000 | 155.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
| 8498 | 376.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 6103 | 100.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-07-03 | 81 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
| 21367 | 34.80 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 29185 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
| 19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 33585 | 190.73 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 7088 | 339.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 22834 | 4100.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 16111 | 675.34 | 2023-08-03 | 65 | 2 | 8 | Actual |
| 15837 | 76.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 327 | 291070.00 | 2022-06-02 | 45 | 7 | 4 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
| 8093 | 12.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 7506 | 217286.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 6899 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 39327 | 69.67 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 3289 | 2075.36 | 2022-08-03 | 61 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 12887 | 60.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
| 3984 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 6193 | 130.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 28938 | 24.16 | 2024-08-02 | 94 | 2 | 12 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 9343 | 136.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 3519 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 11896 | 92.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 6120 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
| 21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 33249 | 44.38 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 1489 | 216.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2023-12-03 | 46 | 7 | 7 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 38853 | 182.90 | 2025-05-03 | 68 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 32086 | 1778354.64 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 12552 | 528.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 31906 | 1384.00 | 2024-11-01 | 54 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-10-02 | 84 | 6 | 12 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
| 6332 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
| 22814 | 212.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 33847 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
| 22798 | -46542.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
| 7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 22863 | 43000.00 | 2024-03-02 | 99 | 6 | 5 | Actual |
| 16412 | 20.97 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 499 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 16485 | 34.00 | 2023-08-03 | 97 | 6 | 12 | Actual |
| 36004 | 329388.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 25821 | 232.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 4842 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 22072 | 25.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-05-03 | 65 | 2 | 11 | Actual |
| 4998 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
| 9103 | 12485.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 19992 | 11051.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 13127 | 8156.00 | 2023-05-03 | 22 | 7 | 6 | Actual |
| 15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 29118 | 10434.78 | 2024-08-02 | 40 | 7 | 13 | Actual |
| 10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 23078 | 120854.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
| 34602 | 395.45 | 2025-01-02 | 66 | 6 | 12 | Actual |
| 29279 | 781.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 10555 | 20232.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 31432 | -289.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
| 38510 | 15706.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 14825 | 256.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 8316 | 20015.00 | 2023-01-03 | 32 | 7 | 5 | Actual |
| 38593 | 248.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 37062 | 10734.79 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 7443 | 11817.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
| 5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 8166 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 36576 | 3339.02 | 2025-03-03 | 54 | 6 | 8 | Actual |
| 37192 | 39969.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 39063 | 49.70 | 2025-05-03 | 81 | 5 | 11 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
| 13022 | 127.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
| 3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 24526 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 781 | 10564.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
| 37117 | 556.00 | 2025-04-02 | 73 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-05-03 | 76 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 27251 | 167.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
| 20725 | -54.00 | 2024-01-03 | 91 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 38284 | 13.00 | 2025-05-03 | 96 | 6 | 3 | Actual |
| 9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
| 1450 | 27703.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
| 29776 | 160667.71 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 2808 | 743125.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
| 17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
| 9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
| 25649 | 9227.53 | 2024-05-02 | 40 | 7 | 12 | Actual |
| 31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 33528 | 120.55 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 10292 | 517.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 1259 | 11302.00 | 2022-07-03 | 34 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 28274 | 24706.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-05-03 | 60 | 6 | 11 | Actual |
| 35245 | 385.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 19161 | 1192.01 | 2023-11-02 | 81 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 38714 | 169746.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 36143 | 107.00 | 2025-03-03 | 69 | 1 | 5 | Actual |
| 18576 | 761.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 15743 | 3276.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2023-03-03 | 32 | 7 | 5 | Actual |
| 2235 | 71511.50 | 2022-07-03 | 21 | 7 | 8 | Actual |
| 36900 | 8265.81 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 9766 | 24312.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 14994 | 180402.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 17164 | 213.21 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
| 17055 | 13423.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 1739 | 18564.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 11400 | 36.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 22130 | 222.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 10935 | 305.00 | 2023-03-03 | 94 | 1 | 7 | Actual |
| 17736 | 72644.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 1725 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 2356 | -151.00 | 2022-08-03 | 91 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
| 33351 | 181.61 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 12147 | 114561.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 13147 | 3987.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 6838 | 82.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-06-02 | 90 | 1 | 8 | Actual |
| 30339 | 171473.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 9859 | 636.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 23493 | 7000.89 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 29292 | 657.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 23396 | 110.34 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 13046 | 157.00 | 2023-05-03 | 90 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 39377 | 1255.50 | 2025-06-01 | 85 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 2021 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 15827 | 111.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 32167 | -121.58 | 2024-11-01 | 91 | 3 | 11 | Actual |
| 29798 | 231.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 27462 | 432.91 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
| 33380 | 27355.52 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 32003 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
| 25861 | -296.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 23158 | 15448.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 26016 | -271.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 270 | 1201.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 37630 | 1080.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 20050 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 29941 | 114.59 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 18255 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 5184 | 64.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 26779 | 162.66 | 2024-06-01 | 83 | 6 | 13 | Actual |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 127 | 175368.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 26382 | 214732.35 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 18397 | 19370.27 | 2023-10-03 | 52 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
| 15868 | -290.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 36177 | 52.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 14757 | 114.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 13748 | 49.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 4333 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
| 34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 36137 | 7952.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
| 720 | 1539.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
| 24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 1509 | 82201.00 | 2022-07-03 | 56 | 6 | 5 | Actual |
| 18872 | 221.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 459 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
| 31547 | 206.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 4553 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 23298 | 74910.05 | 2024-03-02 | 39 | 7 | 8 | Actual |
| 8124 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
| 31826 | 25.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 15206 | 21012.08 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 33590 | 413.54 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 12356 | 200.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 37935 | 175.23 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 34937 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 1842 | 9600.00 | 2022-07-03 | 57 | 6 | 6 | Budget |
| 25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 21606 | 36257.82 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2023-08-03 | 53 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
| 2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
| 16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 20633 | -399.00 | 2024-01-03 | 91 | 1 | 3 | Actual |
| 38018 | 542.26 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 8851 | 310.18 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 38860 | 231.39 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 23558 | -120.52 | 2024-03-02 | 91 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-04-02 | 83 | 1 | 11 | Actual |
| 10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-05-02 | 68 | 6 | 12 | Actual |
| 8730 | 47.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 16893 | 30.00 | 2023-09-02 | 82 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
| 33944 | 38.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
| 20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 36399 | 325722.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 21258 | 57902.16 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
| 20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 33703 | 308802.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 21456 | 10.33 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 33977 | 141.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 2459 | 280.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 28072 | 180.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 20241 | 264.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 24769 | 27627.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
| 6858 | 57984.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 28910 | 132.68 | 2024-08-02 | 94 | 1 | 12 | Actual |
| 12270 | 281.39 | 2023-04-02 | 66 | 6 | 8 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 38871 | 298.06 | 2025-05-03 | 92 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 18519 | 281.62 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 16969 | 29.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 10492 | 210.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 33118 | 438.97 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 27767 | 18.84 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 34348 | 799.71 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 29805 | 58967.33 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 742 | 896.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 32685 | 21157.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 1208 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
| 24832 | 525343.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2023-01-03 | 12 | 2 | 4 | Actual |
| 24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
| 14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
| 634 | 129.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 5167 | 110.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 4112 | 150.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 29725 | 143.51 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 29227 | 119.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 3903 | 100.00 | 2022-09-02 | 74 | 2 | 6 | Budget |
| 37815 | 268305.76 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 22886 | 76946.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
| 39276 | 36.34 | 2025-05-03 | 82 | 1 | 13 | Actual |
| 39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 737 | 244.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 24385 | 30.55 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
Generated 2025-07-02 19:27:44.226 UTC