[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32976
6433 items
NOTE: Only 1000 elements of total 6433 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34997 | 654.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 8771 | 24040.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
| 18216 | 252.60 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 29410 | 76696.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 28995 | 10305.21 | 2024-08-02 | 33 | 7 | 12 | Actual |
| 29645 | 1530.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 22403 | -90.73 | 2024-01-31 | 91 | 3 | 11 | Actual |
| 28408 | 8295.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-05-03 | 80 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 37254 | 12.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
| 13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
| 32338 | 457.15 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 33899 | 382688.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 37162 | 60617.00 | 2025-04-02 | 40 | 7 | 3 | Actual |
| 8632 | 65464.00 | 2023-01-03 | 13 | 7 | 6 | Actual |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 2210 | 145.02 | 2022-07-03 | 84 | 6 | 8 | Actual |
| 38217 | 11713.75 | 2025-04-02 | 38 | 7 | 13 | Actual |
| 26665 | 122.04 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 32399 | 127.57 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 17000 | 12235.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 32356 | 7143.45 | 2024-11-01 | 8 | 7 | 12 | Actual |
| 9413 | 419.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
| 1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 4613 | 11652.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 29625 | 71162.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 23788 | 12240.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 31041 | 197.57 | 2024-10-02 | 90 | 3 | 11 | Actual |
| 18501 | 6.08 | 2023-10-03 | 69 | 6 | 12 | Actual |
| 5641 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 13386 | 158300.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
| 28477 | 408.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 29313 | 205790.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 30872 | 40563.96 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 778 | 38783.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 27416 | 1351.11 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 13011 | 182.00 | 2023-05-03 | 65 | 5 | 6 | Actual |
| 24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 17628 | 272586.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 38900 | 190.48 | 2025-05-03 | 85 | 6 | 8 | Actual |
| 38580 | 276.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
| 14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 4691 | 72.00 | 2022-10-03 | 69 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 6930 | 5702.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 26484 | 108.21 | 2024-06-01 | 89 | 3 | 11 | Actual |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 12989 | 32.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 31324 | 92.48 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 16485 | 34.00 | 2023-08-03 | 97 | 6 | 12 | Actual |
| 5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 38924 | 32581.99 | 2025-05-03 | 24 | 7 | 8 | Actual |
| 23713 | 5815.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 16976 | 433.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
| 9837 | 258.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 32731 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 3257 | 152.60 | 2022-08-03 | 78 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 28279 | 214.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 4275 | 125891.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 11524 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-05-03 | 83 | 3 | 6 | Budget |
| 10237 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
| 18543 | 535.88 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 5956 | 56.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
| 2033 | 435.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
| 2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
| 30566 | 446.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 26680 | 5255.11 | 2024-06-01 | 18 | 7 | 12 | Actual |
| 7531 | 1212750.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 11988 | 14380.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 19602 | 281.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 30027 | 339.06 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 34021 | 357.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 12590 | 34400.00 | 2023-05-03 | 60 | 6 | 4 | Budget |
| 27486 | 737.46 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 16493 | 1361.42 | 2023-08-03 | 14 | 7 | 12 | Actual |
| 5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 14455 | 5.01 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 38069 | 180.55 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 34725 | 338.10 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 25028 | 227.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 1129 | -32456.57 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 25792 | 67.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
| 19671 | 466591.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
| 30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 2266 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
| 16873 | 112.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
| 8420 | 36.00 | 2023-01-03 | 94 | 2 | 6 | Actual |
| 7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 15894 | -158.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 15227 | 17.78 | 2023-07-03 | 69 | 1 | 11 | Actual |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 713 | 47208.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 28019 | 703.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
| 28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 19742 | 452.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 10863 | 392642.00 | 2023-03-03 | 6 | 7 | 6 | Actual |
| 9710 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
| 15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
| 30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 10325 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
| 16310 | 348.64 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 11982 | 466.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
| 1961 | 160.00 | 2022-07-03 | 84 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 18999 | 182.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
| 28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 19506 | 8.21 | 2023-11-02 | 78 | 2 | 12 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 22320 | 62652.25 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 7564 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 24763 | 284.00 | 2024-05-02 | 89 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 32148 | 177.36 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-03 | 13 | 7 | 8 | Actual |
| 16525 | 585.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 27389 | 117518.00 | 2024-07-02 | 14 | 7 | 7 | Actual |
| 2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 20063 | 13109.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 8241 | 102458.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 10941 | 7500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
| 30247 | 7082.09 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 38664 | 42.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
| 18442 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
| 308 | 34976.00 | 2022-06-02 | 19 | 7 | 4 | Actual |
| 21530 | 3.95 | 2024-01-03 | 69 | 1 | 12 | Actual |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 36703 | 210.34 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 6192 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
| 28763 | 188.00 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
| 36408 | 191118.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 36494 | 20084.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
| 21896 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 24137 | 339.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 34440 | 157.15 | 2025-01-02 | 90 | 4 | 11 | Actual |
| 3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 15749 | 163.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 15358 | 201.83 | 2023-07-03 | 90 | 6 | 11 | Actual |
| 27732 | 8755.18 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
| 2703 | 15664.00 | 2022-08-03 | 33 | 7 | 5 | Actual |
| 26566 | 152.89 | 2024-06-01 | 81 | 6 | 11 | Actual |
| 30993 | 978.44 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 29003 | 168696.18 | 2024-08-02 | 46 | 7 | 12 | Actual |
| 36622 | 16051.38 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 26465 | 1090.14 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
| 20201 | 10.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-04-01 | 60 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 27399 | 235374.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 37791 | 378.43 | 2025-04-02 | 65 | 1 | 11 | Actual |
| 32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 29771 | 219.27 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 31439 | 505537.00 | 2024-11-01 | 4 | 7 | 3 | Actual |
| 36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 12198 | -239.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 26876 | 504.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 2587 | 160.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 25197 | 39785.00 | 2024-05-02 | 19 | 7 | 7 | Actual |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 15204 | 4739.05 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 21946 | 104.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
| 32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 22493 | 59875.28 | 2024-01-31 | 39 | 7 | 11 | Actual |
| 18490 | 216.72 | 2023-10-03 | 53 | 6 | 12 | Actual |
| 18776 | 614.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
| 860 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 12361 | 272.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 25165 | 61.00 | 2024-05-02 | 69 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 23972 | 93.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
| 5660 | 194.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 10110 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 19942 | 1870.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
| 29527 | 76.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
| 20371 | 52.89 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 35625 | 6793.44 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 14211 | 69461.47 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 7350 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 6901 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 12124 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
| 24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
| 36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 3344 | 11874.03 | 2022-08-03 | 8 | 7 | 8 | Actual |
| 19631 | 63.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 37751 | 255.63 | 2025-04-02 | 89 | 6 | 8 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 19959 | 88.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 20004 | 150.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 30664 | 118.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 22094 | 12609.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
| 34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 27819 | 27506.59 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 28383 | 872.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 34467 | 56.08 | 2025-01-02 | 90 | 5 | 11 | Actual |
| 26413 | 100.76 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
| 2084 | 288.97 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
| 6101 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
| 27700 | 73099.99 | 2024-07-02 | 94 | 6 | 11 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
| 2021 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 15676 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 19696 | 166.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 26336 | 193.51 | 2024-06-01 | 89 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 14103 | 72.29 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
| 39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
| 5428 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 37247 | 253.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
| 11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
| 32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
| 28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 23279 | 165543.56 | 2024-03-02 | 13 | 7 | 8 | Actual |
| 15036 | 32775.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 17584 | 15837.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 14048 | 866.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 20306 | 345.45 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 2242 | 23345.46 | 2022-07-03 | 32 | 7 | 8 | Actual |
| 29111 | 9431.25 | 2024-08-02 | 32 | 7 | 13 | Actual |
| 15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 27858 | 106.52 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 10000 | 175.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
| 16019 | 25003.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 35243 | 451.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 4826 | 473.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 33092 | 27978.00 | 2024-12-02 | 100 | 7 | 7 | Actual |
| 11285 | 120.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 919 | 26970.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 37844 | 1924.20 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 17238 | 51.82 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 9481 | 100.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 5553 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
| 4181 | 72.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 928 | 124092.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
| 19542 | 9.27 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 12460 | 50999.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 16590 | 19441.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 27719 | 7587.07 | 2024-07-02 | 28 | 7 | 11 | Actual |
| 14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 21151 | 104.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
| 7138 | 61.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 26994 | 200.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-01-31 | 85 | 1 | 11 | Actual |
| 8793 | 20237.00 | 2023-01-03 | 40 | 7 | 7 | Actual |
| 22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
| 14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 18850 | 86241.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 29591 | -262.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 25889 | 158797.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 21069 | 96.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 12534 | 4100.00 | 2023-05-03 | 61 | 1 | 4 | Budget |
| 26675 | 4364.67 | 2024-06-01 | 7 | 7 | 12 | Actual |
| 2499 | 6200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 6447 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 38347 | 743.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
| 17931 | -319.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 381 | -561.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 34071 | 106.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 8100 | 139100.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 29192 | 59999.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 37957 | 1623.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 25798 | -92.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 20421 | 26.29 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 1389 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 1821 | 38.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 37432 | 1969652.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 38481 | 281.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 36254 | 15.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 18510 | 44.38 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 33731 | 22.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 19573 | 38087.64 | 2023-11-02 | 35 | 7 | 12 | Actual |
| 3227 | 538.97 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 1244 | 23454.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
| 20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 20557 | 24.16 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 28054 | 333504.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 19013 | 94.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 136 | 29546.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
| 5384 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 21564 | 1.00 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 19647 | 19314.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 26598 | 11559.49 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 5945 | 3100.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
| 14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-03-02 | 73 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
| 20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 6073 | 17582.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 30666 | 57.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 19887 | 1336.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 5712 | 73.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 28038 | 96548.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 31037 | 102.89 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 38443 | 66.00 | 2025-05-03 | 69 | 1 | 5 | Actual |
| 8433 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 30543 | 37056.00 | 2024-10-02 | 32 | 7 | 5 | Actual |
| 21685 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 15251 | 35.87 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 28226 | 342.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 19266 | 24492.70 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 21841 | 194.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
| 5877 | 60.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 7298 | 39.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 21053 | 3221.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 34227 | 490.48 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
| 16884 | 45.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 25619 | -92.86 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 32196 | 131.61 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 39362 | 8096.14 | 2025-05-03 | 24 | 7 | 13 | Actual |
| 10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 25477 | 14632.95 | 2024-05-02 | 60 | 6 | 11 | Actual |
| 26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-03-02 | 85 | 5 | 11 | Actual |
| 1628 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
| 11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 26986 | 285.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 3686 | 42249.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
| 23570 | 988.01 | 2024-03-02 | 15 | 7 | 12 | Actual |
| 38699 | 406425.00 | 2025-05-03 | 6 | 7 | 6 | Actual |
| 37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 92 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 6343 | 90.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
| 4455 | -154.98 | 2022-09-02 | 91 | 6 | 8 | Actual |
| 13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
| 26958 | 298.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
| 6198 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 15452 | 6.00 | 2023-07-03 | 96 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 1262 | 35743.00 | 2022-07-03 | 38 | 7 | 3 | Actual |
| 11599 | 124324.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
| 5084 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 29507 | 704.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 23218 | 49.57 | 2024-03-02 | 69 | 2 | 8 | Actual |
| 11929 | 132500.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
| 14058 | 321.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 27900 | 199.50 | 2024-07-02 | 89 | 2 | 13 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 7226 | 304.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 37706 | 648.06 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 27983 | 1784.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 26807 | 46740.72 | 2024-06-01 | 31 | 7 | 13 | Actual |
| 3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 39129 | 12410.56 | 2025-05-03 | 32 | 7 | 11 | Actual |
| 19495 | 109.27 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 35081 | 1264.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 22172 | 388.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-05-03 | 83 | 6 | 13 | Actual |
| 11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 22652 | 482263.00 | 2024-03-02 | 101 | 6 | 3 | Actual |
| 8253 | 455.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 28047 | 41665.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 18444 | 44538.82 | 2023-10-03 | 21 | 7 | 11 | Actual |
| 38672 | 319.00 | 2025-05-03 | 66 | 6 | 6 | Actual |
| 37928 | 26719.34 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 20806 | 12240.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 5595 | 33121.40 | 2022-10-03 | 19 | 7 | 8 | Actual |
| 20427 | 102.89 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
| 39313 | 14620.82 | 2025-05-03 | 52 | 6 | 13 | Actual |
| 37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 1311 | 70.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
| 9273 | 348.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 22698 | 75.00 | 2024-03-02 | 84 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2024-10-02 | 101 | 6 | 3 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 31871 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 19707 | 68.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 26577 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 27812 | 189.06 | 2024-07-02 | 84 | 6 | 12 | Actual |
| 33099 | 488.97 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 36736 | 229.49 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
| 1664 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 9894 | 8156.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
| 7394 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 26728 | 38030.03 | 2024-06-01 | 12 | 2 | 13 | Actual |
| 12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 8029 | 93.00 | 2023-01-03 | 81 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
| 13732 | 333.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 16823 | 3033.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 30343 | 244.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
| 28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 16932 | 145.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 10199 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 6510 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 18103 | 126.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 14723 | 173.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 34794 | 421.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 33775 | 5032.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 12807 | 20232.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
| 34796 | -517.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 27771 | 268.85 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 30638 | 225.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-05-02 | 81 | 6 | 12 | Actual |
| 11856 | 401.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 31565 | 137052.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 25899 | 5915.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 16293 | 98.63 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 23793 | 59928.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
| 23774 | 959.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
| 19033 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
| 18576 | 761.00 | 2023-11-02 | 92 | 1 | 3 | Actual |
| 26758 | 70967.49 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 38742 | 114.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 1777 | 79.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
| 28736 | 109.27 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
| 6633 | 38.96 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 17496 | 15.65 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 36466 | 247.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 10009 | 18309.00 | 2023-01-31 | 53 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
| 32432 | 401.26 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 32880 | 278.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
| 17981 | 72.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 6978 | 9687.00 | 2022-12-03 | 53 | 6 | 4 | Actual |
| 20710 | 23.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-05-02 | 6 | 7 | 3 | Actual |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 13679 | 16921.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
| 24117 | -253.00 | 2024-04-01 | 91 | 1 | 7 | Actual |
| 14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 16132 | 264.72 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 26553 | 158.21 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 17398 | -168.39 | 2023-09-02 | 91 | 6 | 11 | Actual |
| 18225 | 273.81 | 2023-10-03 | 90 | 6 | 8 | Actual |
| 23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
| 28395 | 320.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 32790 | 22571.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 17608 | 15639.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 26574 | -135.41 | 2024-06-01 | 91 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 11264 | 64285.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 3125 | 4742.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 4269 | -176.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 1204 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 7948 | 416.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 28932 | 19.91 | 2024-08-02 | 85 | 2 | 12 | Actual |
| 31054 | 44.38 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
| 2212 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 2810 | 24180.00 | 2022-08-03 | 60 | 3 | 6 | Actual |
| 21620 | 70.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 34378 | 183.74 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 4540 | 7500.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 19105 | 259.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
| 36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 9198 | 715.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
| 32516 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 32679 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 18961 | -135.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
| 37512 | 9497.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
| 16933 | 132.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 15308 | 53.95 | 2023-07-03 | 68 | 4 | 11 | Actual |
| 7952 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 36062 | 433.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
| 6238 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 20078 | 30067.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 8933 | 296.54 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 33086 | 90832.00 | 2024-12-02 | 37 | 7 | 7 | Actual |
| 33185 | 591968.17 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
| 25453 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
| 25428 | 64.59 | 2024-05-02 | 73 | 4 | 11 | Actual |
| 25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 28280 | 162.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 28371 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 1061 | 91.99 | 2022-06-02 | 68 | 6 | 8 | Actual |
| 24952 | 9.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
| 31653 | 682174.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 13702 | 350000.00 | 2023-06-02 | 42 | 7 | 4 | Actual |
| 20661 | 63.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
| 15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 15923 | 16784.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
| 37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 36651 | 784.82 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 13008 | 985.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 19824 | 27579.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 21201 | 19018.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
| 22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 35575 | 249.70 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 32948 | 140.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 38197 | 13694.49 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 7557 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 36273 | 36.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 5409 | 41298.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 37481 | 234.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 28124 | 26902.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 28465 | 44186.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 1308 | 34.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
| 12318 | 18001.42 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
| 27315 | 38829.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
| 21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 22098 | 21970.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 2343 | 280.00 | 2022-08-03 | 81 | 6 | 3 | Budget |
| 9980 | 372.30 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 28240 | 488.00 | 2024-08-02 | 92 | 6 | 5 | Actual |
| 29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 15926 | 47839.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 8943 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 19790 | 490014.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
| 20156 | 13483.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 3944 | 88.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 10872 | 94612.00 | 2023-03-03 | 21 | 7 | 6 | Actual |
| 36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 38291 | 9394.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 29728 | 651.09 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 28034 | 742998.00 | 2024-08-02 | 4 | 7 | 3 | Actual |
| 31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 28707 | -252.43 | 2024-08-02 | 91 | 1 | 11 | Actual |
| 29127 | 540.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 18879 | 216.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 20040 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-05-03 | 82 | 6 | 4 | Budget |
| 34391 | 22215.00 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 4238 | 46.00 | 2022-09-02 | 69 | 6 | 7 | Actual |
| 5180 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 25496 | 67.78 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 29132 | 377.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 20102 | 990.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 39318 | 41965.19 | 2025-05-03 | 60 | 6 | 13 | Actual |
| 6610 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 26196 | 1201.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 7343 | 176.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
| 30038 | 5.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 16591 | 75343.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
| 23769 | 348.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 3472 | 128.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 32845 | 157.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 18720 | 626.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 24710 | 68093.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 19127 | 13234.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 17247 | 191.19 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 1172 | 251.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-05-03 | 68 | 1 | 6 | Budget |
| 4060 | 57.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
| 32178 | 17.78 | 2024-11-01 | 69 | 4 | 11 | Actual |
| 23796 | 30010.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
| 17640 | 11122.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 35049 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 12294 | 378.36 | 2023-04-02 | 81 | 6 | 8 | Actual |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 20462 | 1193.33 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 9130 | 68.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
| 23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
| 27091 | 1384.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 19503 | 39.06 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 24739 | 18.00 | 2024-05-02 | 94 | 7 | 3 | Actual |
| 36130 | 51470.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
| 3752 | 31680.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
| 7068 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
| 35620 | 30.55 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 33954 | 70958.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
| 15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
| 27848 | 13383.99 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 27541 | 350.77 | 2024-07-02 | 73 | 1 | 11 | Actual |
| 22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 9354 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-31 | 60 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 1966 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 3953 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 19261 | 86563.30 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 7370 | 250.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 14261 | 36.93 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 28498 | 239399.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 37309 | -346.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
| 4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 26015 | 339.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 8374 | 118654.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 26133 | 1403.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
| 38310 | 64944.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 22321 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 5389 | 116.00 | 2022-10-03 | 89 | 6 | 7 | Actual |
| 6747 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
| 33932 | 336.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
| 31686 | 151.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 3231 | 19274.17 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 16567 | 60.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 10580 | 141.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 4104 | 216.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 16250 | 26.29 | 2023-08-03 | 90 | 2 | 11 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 9137 | 9.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 35212 | 4361.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 19526 | 36.93 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 30546 | 164374.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 20672 | 714.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 21742 | 244.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 17928 | 454.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 17672 | 653.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 9972 | 160.18 | 2023-01-31 | 68 | 2 | 8 | Actual |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
| 11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 37559 | 14830.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 4879 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 5824 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 9587 | 91.00 | 2023-01-31 | 94 | 3 | 6 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-07-03 | 83 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2024-11-01 | 34 | 7 | 8 | Actual |
| 29665 | 180.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 39395 | 475000.00 | 2025-06-01 | 42 | 7 | 11 | Actual |
| 31934 | -337.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
| 21172 | 71000.00 | 2024-01-03 | 99 | 6 | 7 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 26612 | 245.44 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
| 18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
Generated 2025-07-02 11:39:37.803 UTC