[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35749
3660 items
NOTE: Only 1000 elements of total 3660 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 29206 | 43767.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 8196 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 35531 | 359.28 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-05-03 | 65 | 2 | 8 | Actual |
| 19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 34455 | 268.85 | 2025-01-02 | 74 | 5 | 11 | Actual |
| 15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 3638 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 3807 | 129198.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 36847 | 177.36 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 34795 | 646.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 1591 | 18680.00 | 2022-07-03 | 40 | 7 | 5 | Actual |
| 34584 | 34.80 | 2025-01-02 | 85 | 2 | 12 | Actual |
| 25964 | 586269.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 33425 | 282.68 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 5769 | 13.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 26850 | 109291.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 17221 | 32539.57 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 12576 | 99.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 19670 | 468595.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 8338 | 140.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 18215 | 802.61 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 1737 | 93.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
| 37400 | 251.00 | 2025-04-02 | 89 | 1 | 6 | Actual |
| 20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 14521 | 864.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
| 35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
| 25503 | 239.06 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
| 18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 15219 | 19296.90 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 29387 | 231.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 310 | 48713.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 15953 | -195.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
| 24246 | 5120.87 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
| 9239 | 216.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
| 9844 | 26.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 611 | -207.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
| 15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 2888 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 37019 | 567.93 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 8058 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 3575 | 443.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 5471 | 622.30 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 33408 | 89.06 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 9561 | 122.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
| 25562 | 3.00 | 2024-05-02 | 96 | 1 | 12 | Actual |
| 12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 34098 | 9249.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 12655 | 9510.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
| 19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 1226 | 82.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 6072 | 17537.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 2025 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 6196 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
| 16018 | 174640.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
| 16792 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 34264 | 225.33 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
| 17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 36484 | -299.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 10104 | 2284.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 12146 | 44855.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
| 22732 | 582.00 | 2024-03-02 | 92 | 1 | 4 | Actual |
| 4085 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 11348 | 185480.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 3701 | 3080.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 3574 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 15563 | 27734.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
| 20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-03 | 43 | 7 | 8 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 36404 | 65795.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
| 25873 | 50567.00 | 2024-06-01 | 14 | 7 | 4 | Actual |
| 35989 | 317621.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 11604 | 3058.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 10279 | 95.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
| 19733 | 4096.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 38077 | 779.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 20116 | 3769.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 36610 | 708199.13 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 34915 | 604.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 32530 | 5936.00 | 2024-12-02 | 57 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 2477 | 228.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
| 38588 | 336.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 22427 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 39247 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
| 34183 | 369.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
| 9268 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 15188 | 5.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
| 12145 | 17156.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 29700 | 75343.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 30689 | 10.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 18840 | 9088.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
| 31393 | 322.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2022-08-03 | 18 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 27758 | 138.00 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 34938 | 429.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 23942 | 18.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
| 8612 | 100.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 940 | 477620.00 | 2022-06-02 | 45 | 7 | 7 | Actual |
| 4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
| 33218 | 315.66 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 25179 | 810.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 23025 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 21509 | 6504.07 | 2024-01-03 | 28 | 7 | 11 | Actual |
| 29072 | 46.87 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 17560 | 1368.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 28030 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 8195 | 380.00 | 2023-01-03 | 66 | 1 | 5 | Budget |
| 29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
| 11544 | 39376.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 5824 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 16068 | 51637.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 8951 | 436.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 31555 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 8875 | 385.94 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
| 4640 | 64.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 6088 | 1375.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 12797 | 2945.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
| 34024 | 260.00 | 2025-01-02 | 81 | 4 | 6 | Actual |
| 17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 4415 | 12848.29 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 17695 | 146481.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 15938 | 264.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 10442 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
| 8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 17228 | 34416.87 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 16575 | 360.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 12759 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
| 10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 7969 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 7032 | 5098.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 30615 | 87.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 28554 | 33230.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 26835 | 99.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
| 34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 26760 | 43642.42 | 2024-06-01 | 60 | 6 | 13 | Actual |
| 13078 | 35.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-06-02 | 62 | 4 | 11 | Actual |
| 29367 | 16037.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 10203 | 319.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 38341 | 4.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
| 28206 | 292.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 4003 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 20257 | 191.99 | 2023-12-03 | 89 | 6 | 8 | Actual |
| 30733 | 151877.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 36882 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
| 20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 29016 | 271.43 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 24735 | 35.00 | 2024-05-02 | 89 | 7 | 3 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-03-03 | 82 | 1 | 12 | Actual |
| 3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 5850 | 65676.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2022-08-03 | 87 | 2 | 6 | Budget |
| 15466 | 24874.63 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 38500 | 449538.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
| 1865 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
| 394 | 553.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 27272 | 167.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 27322 | 935.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
| 17827 | 21815.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
| 14621 | 77.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 140 | -25508.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 21440 | 22.04 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 16 | 54.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
| 31167 | 813.54 | 2024-10-02 | 61 | 2 | 12 | Actual |
| 25942 | 400.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 31493 | 39969.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
| 5706 | 232.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 22927 | 5.00 | 2024-03-02 | 69 | 2 | 6 | Actual |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 27737 | 412.47 | 2024-07-02 | 66 | 1 | 12 | Actual |
| 16137 | 7286.07 | 2023-08-03 | 54 | 6 | 8 | Actual |
| 35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
| 26894 | 100674.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-05-03 | 85 | 7 | 3 | Budget |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 8662 | 512.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 32456 | 420.56 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 30809 | -288.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 29743 | 466.24 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 2750 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
| 29686 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 7492 | 68.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 22242 | 88.96 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 14868 | 393.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 29147 | 54.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
| 27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 7461 | 213.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
| 24039 | 279.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 7143 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 213 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
| 11792 | 234.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
| 23080 | 23030.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 25178 | 177.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 31116 | 110483.67 | 2024-10-02 | 15 | 7 | 11 | Actual |
| 7382 | 80.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 2433 | 92.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
| 23885 | 142734.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 23544 | 22.04 | 2024-03-02 | 73 | 6 | 12 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 20642 | 36756.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 7377 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 34779 | 347.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
| 8580 | 9742.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 10130 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 36748 | 7481.75 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 20243 | 119.27 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-05-31 | 92 | 7 | 8 | Actual |
| 28291 | 135.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 8357 | 380.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
| 37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
| 20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 26790 | 124015.84 | 2024-06-01 | 101 | 6 | 13 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
| 12900 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
| 31615 | 17756.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 23735 | -360.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 11826 | 360.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 16372 | 210637.66 | 2023-08-03 | 101 | 6 | 11 | Actual |
| 9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 24523 | 9.27 | 2024-04-01 | 83 | 1 | 12 | Actual |
| 28057 | 95210.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
| 14782 | 789001.00 | 2023-07-03 | 4 | 7 | 5 | Actual |
| 30198 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 15140 | 540.49 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
| 34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 3325 | 90.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
| 20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 25364 | 37930.19 | 2024-05-02 | 12 | 2 | 11 | Actual |
| 38841 | 620.79 | 2025-05-03 | 90 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
| 34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 26199 | 132.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 4161 | 92513.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 20411 | 13.53 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
| 13109 | 268.00 | 2023-05-03 | 92 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 37012 | 63655.07 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 2679 | 13986.00 | 2022-08-03 | 94 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 30979 | 442.26 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 17189 | 507.15 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 27287 | 12.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 33010 | 685.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 26593 | 1843.35 | 2024-06-01 | 23 | 7 | 11 | Actual |
| 1461 | 540.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 20611 | 9314.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
| 9639 | 950.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 37685 | 454.12 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 24491 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 21211 | 779.88 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 38340 | 9.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 31550 | 202.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 18064 | 743.00 | 2023-10-03 | 81 | 1 | 7 | Actual |
| 34888 | -126.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 37982 | 13947.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 20143 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 27209 | 81.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 16740 | 429.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 10532 | 153100.00 | 2023-03-03 | 101 | 6 | 5 | Budget |
| 38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 12632 | 720.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 34671 | 722.32 | 2025-01-02 | 80 | 1 | 13 | Actual |
| 13740 | 33009.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 38954 | 461.41 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 37464 | 193.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 29205 | 49390.00 | 2024-09-01 | 33 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
| 11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 18172 | 3514.78 | 2023-10-03 | 62 | 2 | 8 | Actual |
| 23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
| 37490 | 174.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 35734 | 56.08 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 35749 | 4197.65 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 35181 | 176.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-07-03 | 85 | 4 | 6 | Actual |
| 6045 | 139.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-05-03 | 76 | 6 | 3 | Budget |
| 22563 | 243.32 | 2024-01-31 | 8 | 7 | 12 | Actual |
| 16577 | 10.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 28432 | 99.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 25363 | 7.00 | 2024-05-02 | 96 | 1 | 11 | Actual |
| 19679 | 36.00 | 2023-12-03 | 69 | 7 | 3 | Actual |
| 21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 2062 | 781690.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 35245 | 385.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 4615 | 23396.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
| 15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 19928 | 10.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
| 22558 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 22068 | 370.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-03-03 | 85 | 4 | 6 | Budget |
| 24215 | 5690.58 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 39131 | 37714.23 | 2025-05-03 | 34 | 7 | 11 | Actual |
| 32939 | 134.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 4698 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 25122 | -49545.00 | 2024-05-02 | 46 | 7 | 6 | Actual |
| 21749 | 196.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
| 28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2022-08-03 | 61 | 1 | 7 | Actual |
| 7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
| 6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
| 28539 | 25730.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 13541 | 707.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 30469 | 114.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
| 33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 7490 | 73.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
| 21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-03-02 | 60 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 1759 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 3008 | 4544.00 | 2022-08-03 | 94 | 6 | 6 | Actual |
| 1437 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 17366 | 11.40 | 2023-09-02 | 94 | 5 | 11 | Actual |
| 17383 | 72.04 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 31951 | 81621.00 | 2024-11-01 | 21 | 7 | 7 | Actual |
| 1246 | 33651.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 6533 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
| 27959 | 7824.20 | 2024-07-02 | 33 | 7 | 13 | Actual |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 3974 | 285.00 | 2022-09-02 | 90 | 3 | 6 | Actual |
| 23988 | 109.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
| 30237 | 10233.02 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
| 6163 | 15.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 26380 | 44448.88 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 2053 | 36755.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 21401 | 199.70 | 2024-01-03 | 92 | 3 | 11 | Actual |
| 6236 | 182.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 22866 | 564811.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 27190 | 155.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 35950 | 47.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 316 | 46294.00 | 2022-06-02 | 31 | 7 | 4 | Actual |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 31441 | 14778.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 1166 | 129.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 19540 | 3.95 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 23966 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 33033 | 53820.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 24178 | 171727.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 25068 | 3761.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 23799 | 32964.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 24386 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
| 31083 | 327.36 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 9893 | 44166.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 15690 | 184500.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 6898 | 79.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 19398 | -59.88 | 2023-11-02 | 91 | 5 | 11 | Actual |
| 23134 | 455.00 | 2024-03-02 | 73 | 6 | 7 | Actual |
| 24253 | 51.08 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 2018 | 43.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 18502 | 9.27 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 39028 | 45.44 | 2025-05-03 | 69 | 4 | 11 | Actual |
| 4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
| 26443 | 8.21 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 26298 | 1019.28 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 17196 | 243.51 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 36264 | 14.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 5696 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 30209 | 134.59 | 2024-09-01 | 84 | 6 | 13 | Actual |
| 27819 | 27506.59 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 34736 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 8283 | 100.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
| 3729 | 48.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 31367 | 44579.28 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
| 1041 | 4205.70 | 2022-06-02 | 53 | 6 | 8 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 9501 | 200.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 24719 | 58.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 9958 | 217671.80 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 36663 | 456.09 | 2025-03-03 | 92 | 1 | 11 | Actual |
| 23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 19605 | 576.00 | 2023-12-03 | 92 | 1 | 3 | Actual |
| 1422 | 268.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 28046 | 8835.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
| 15510 | 16.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
| 11596 | 28.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 27510 | 287980.69 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 26263 | 266701.00 | 2024-06-01 | 15 | 7 | 7 | Actual |
| 4824 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 34665 | 64.41 | 2025-01-02 | 71 | 1 | 13 | Actual |
| 5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 37702 | 328.36 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 25146 | 414.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 28322 | 75.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
| 19643 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
| 1748 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
| 34278 | 3214.78 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 7512 | 105521.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 2877 | 200.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
| 25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
| 15210 | 24136.38 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 6043 | 650.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 21507 | 1330.57 | 2024-01-03 | 23 | 7 | 11 | Actual |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 585 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 6119 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 2886 | 280.00 | 2022-08-03 | 81 | 4 | 6 | Budget |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
| 33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
| 23438 | 1.00 | 2024-03-02 | 96 | 5 | 11 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
| 16141 | 6198.17 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 18070 | 231.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 28422 | 106.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 18761 | -224490.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 29007 | 1829.36 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 4220 | 2700.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 26099 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
| 37445 | 333.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
| 27419 | 149.57 | 2024-07-02 | 69 | 1 | 8 | Actual |
| 22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 8945 | 90.48 | 2023-01-03 | 89 | 6 | 8 | Actual |
| 27963 | 11501.47 | 2024-07-02 | 38 | 7 | 13 | Actual |
| 8629 | 423716.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 10124 | 144.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 7045 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
| 753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
| 9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
| 19831 | 156.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 17302 | 101.82 | 2023-09-02 | 81 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 10061 | 135.93 | 2023-01-31 | 89 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 8905 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 15363 | 864.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 33626 | 1307.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 33781 | 960.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 8575 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
| 35978 | 186.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-05-03 | 71 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 36458 | 27014.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
| 25202 | 24008.00 | 2024-05-02 | 24 | 7 | 7 | Actual |
| 15732 | 2257.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 874 | 47.00 | 2022-06-02 | 69 | 6 | 7 | Actual |
| 38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 8072 | 309.00 | 2023-01-03 | 78 | 1 | 4 | Actual |
| 36697 | 352.89 | 2025-03-03 | 65 | 3 | 11 | Actual |
| 5324 | 142.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 1938 | 189.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
| 30754 | 915.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 8490 | 168.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
| 7100 | 152.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 18049 | 65780.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 10102 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 28735 | -64.13 | 2024-08-02 | 91 | 2 | 11 | Actual |
| 25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 33410 | -107.75 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 36929 | 273350.53 | 2025-03-03 | 4 | 7 | 12 | Actual |
| 38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
| 37829 | 44.38 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 7948 | 416.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 19552 | 1300.78 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 37010 | 3717.11 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 5674 | 13720.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
| 14397 | 9.27 | 2023-06-02 | 68 | 1 | 12 | Actual |
| 21832 | 86.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
| 16211 | 184.81 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 2738 | 100.00 | 2022-08-03 | 78 | 1 | 6 | Budget |
| 5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 22381 | 1410.36 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 16786 | 327.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 4863 | 252.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
| 31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 25425 | 34.80 | 2024-05-02 | 68 | 4 | 11 | Actual |
| 13033 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 16783 | 147.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 35547 | 279.49 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 7666 | 37050.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 1188 | 1805.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 29492 | 240.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 22214 | 141.99 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 21471 | 15.65 | 2024-01-03 | 69 | 6 | 11 | Actual |
| 3544 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 17937 | 151.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 27318 | 25510.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 8548 | 207.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 24695 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 15925 | 198.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 27380 | 13.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 722 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 25198 | 12235.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 21781 | 307.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 10823 | 25.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
| 7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
| 36946 | 10950.96 | 2025-03-03 | 32 | 7 | 12 | Actual |
| 27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
| 46 | 214.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 20473 | 46677.16 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 38581 | 6.00 | 2025-05-03 | 96 | 2 | 6 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
| 33283 | 216.72 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 38418 | 89307.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 1521 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 27665 | 101.82 | 2024-07-02 | 92 | 5 | 11 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
| 8384 | 158.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 37530 | 1213.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 19549 | 5.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
| 19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 30795 | 421.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 19585 | 1173.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 35732 | 150.76 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 21127 | 160.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
| 11993 | 9604.00 | 2023-04-02 | 18 | 7 | 6 | Actual |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 24765 | -349.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 3925 | 132.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 23575 | 3256.14 | 2024-03-02 | 22 | 7 | 12 | Actual |
| 7403 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
| 16215 | 232.68 | 2023-08-03 | 81 | 1 | 11 | Actual |
| 19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 1679 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
| 5165 | 13.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 19023 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 707 | 36.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 6911 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 12427 | 970.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 5520 | 240.48 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 8183 | 302470.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
| 37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 3948 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 16043 | 193.00 | 2023-08-03 | 89 | 6 | 7 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 27754 | 114.59 | 2024-07-02 | 89 | 1 | 12 | Actual |
| 31900 | -379.00 | 2024-11-01 | 91 | 1 | 7 | Actual |
| 37995 | 29.48 | 2025-04-02 | 69 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 16009 | 327.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 24265 | 211.69 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 18556 | 888.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 18686 | 984.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 21914 | 1072000.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 22549 | 15.65 | 2024-01-31 | 84 | 6 | 12 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 24332 | 83619.34 | 2024-04-01 | 12 | 2 | 11 | Actual |
| 34557 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 18477 | 30.55 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 36334 | 396.00 | 2025-03-03 | 92 | 4 | 6 | Actual |
| 36495 | 137074.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
| 38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 25827 | 714.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 4432 | 228.36 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 1310 | -42.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 10131 | 35.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
| 29302 | 27110.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 4672 | -85.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
| 3009 | 8.00 | 2022-08-03 | 96 | 6 | 6 | Actual |
| 25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
| 19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 2204 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
| 33663 | 231.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 35594 | -108.81 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
| 231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
| 24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
| 31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 38549 | 485.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 10694 | 124.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 25963 | 402468.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 16579 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 25681 | 86112.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
| 22735 | 88547.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 29905 | 422.04 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
| 6247 | 105.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 37939 | 302.89 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 22389 | 102.89 | 2024-01-31 | 73 | 3 | 11 | Actual |
| 25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 22177 | 421875.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 20238 | 782.91 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
| 22973 | 12.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 33702 | 36051.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 27548 | 51.82 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 5795 | 200.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
| 7306 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 11014 | 16726.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
| 21532 | 20.97 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 37261 | 15053.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 25089 | 291.00 | 2024-05-02 | 90 | 6 | 6 | Actual |
| 15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 8126 | 218.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 29410 | 76696.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 14327 | 5041.28 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 8700 | 310.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 9109 | 186804.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 38354 | 864.00 | 2025-05-03 | 76 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 26991 | 204.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
| 10815 | 246.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 27586 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 6968 | 176.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
| 26865 | 3140.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 39349 | 575587.42 | 2025-05-03 | 4 | 7 | 13 | Actual |
| 33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
| 39146 | 112.46 | 2025-05-03 | 68 | 1 | 12 | Actual |
| 18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 19366 | 34.80 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 21746 | 917.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 6748 | 585.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 6398 | 14019.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 27971 | 3504.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 4582 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 15620 | 52.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 9766 | 24312.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 15469 | 6884.93 | 2023-07-03 | 24 | 7 | 12 | Actual |
| 25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 19116 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
| 22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 11929 | 132500.00 | 2023-04-02 | 56 | 6 | 6 | Budget |
Generated 2025-07-02 23:07:19.346 UTC