[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35950
3459 items
NOTE: Only 1000 elements of total 3459 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13946 | 95.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
| 7925 | 244.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 29372 | 480.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 4397 | 313.21 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 15196 | 222790.08 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 25750 | 85927.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 25523 | 6142.36 | 2024-05-02 | 28 | 7 | 11 | Actual |
| 33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 3575 | 443.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 1430 | 43972.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 17165 | 191.99 | 2023-09-02 | 94 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 36400 | 10311.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 14256 | 223.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 5686 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 962 | 352.60 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 37141 | 9601.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 36134 | 1005345.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 3655 | 135.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 33022 | 345.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 25619 | -92.86 | 2024-05-02 | 91 | 6 | 12 | Actual |
| 22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 20429 | 2.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 32255 | 217.78 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 143 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
| 29109 | 60190.09 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 16229 | 403.96 | 2023-08-03 | 61 | 2 | 11 | Actual |
| 6394 | 97697.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 21773 | 60.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 35902 | 41954.67 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 29246 | 1326.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 36668 | 1711.43 | 2025-03-03 | 61 | 2 | 11 | Actual |
| 37581 | 384.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 14427 | 8.21 | 2023-06-02 | 73 | 2 | 12 | Actual |
| 5575 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 17667 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 34787 | 1715.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2025-03-03 | 62 | 2 | 13 | Actual |
| 19787 | 59153.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 7554 | 266.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 38473 | 515.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
| 6248 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 36551 | 670.79 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 24919 | 89077.00 | 2024-05-02 | 35 | 7 | 5 | Actual |
| 11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 36009 | 168344.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 19205 | 44577.67 | 2023-11-02 | 57 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
| 16920 | 72.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 16490 | 434.81 | 2023-08-03 | 7 | 7 | 12 | Actual |
| 27077 | 249.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 3845 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 24164 | 173501.00 | 2024-04-01 | 15 | 7 | 7 | Actual |
| 8352 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 16183 | 11592.21 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 26722 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 18469 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 36189 | 174.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
| 28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
| 38297 | 25930.00 | 2025-05-03 | 20 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 24732 | 36.00 | 2024-05-02 | 84 | 7 | 3 | Actual |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 22793 | 115195.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
| 6652 | 2.60 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 21134 | 301.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 30726 | 8392.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
| 2427 | 30.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
| 36251 | 526.00 | 2025-03-03 | 90 | 1 | 6 | Actual |
| 6151 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 5636 | 297.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 18886 | 874.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 39310 | -247.87 | 2025-05-03 | 91 | 2 | 13 | Actual |
| 25339 | 1199.72 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 30003 | 53931.55 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 31235 | 31991.78 | 2024-10-02 | 14 | 7 | 12 | Actual |
| 12118 | 170.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 29876 | 289.06 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-31 | 52 | 6 | 11 | Actual |
| 26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 6681 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 8922 | 120.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 17332 | 49.70 | 2023-09-02 | 84 | 4 | 11 | Actual |
| 6552 | 16153.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 35797 | 11680.76 | 2025-01-31 | 32 | 7 | 12 | Actual |
| 26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
| 2196 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 4821 | 3264.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 30247 | 7082.09 | 2024-09-01 | 100 | 7 | 13 | Actual |
| 18566 | 1848.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
| 15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 39160 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 22347 | 216.72 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
| 30596 | 162.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-04-02 | 60 | 6 | 8 | Actual |
| 26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 35449 | 216.24 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 18147 | 273.81 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 21985 | 533.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 36014 | 67766.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 27310 | 29706.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 36686 | 53.95 | 2025-03-03 | 85 | 2 | 11 | Actual |
| 16988 | 550.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 10773 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 25254 | 305.63 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 15296 | 55.02 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 39149 | 214.59 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 4059 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 32961 | 129.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
| 11819 | 110.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 9431 | 13715.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 34325 | 41156.39 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 33598 | 8948.79 | 2024-12-02 | 8 | 7 | 13 | Actual |
| 6699 | 80.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 37757 | 1660.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 18467 | 11.40 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 38 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 9227 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 4685 | 655.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
| 38224 | 8504.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 11604 | 3058.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 22121 | 100.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 36881 | 67.78 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 35093 | 483.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 7894 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 27826 | 10954.15 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 26015 | 339.00 | 2024-06-01 | 90 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 28590 | 15.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-09-01 | 84 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
| 32678 | 27459.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 3476 | 5530.00 | 2022-09-02 | 94 | 6 | 3 | Actual |
| 5095 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 34197 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 13572 | 71164.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 39335 | 594.25 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 23835 | 2252.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 36751 | 105.02 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 14418 | 1170.99 | 2023-06-02 | 60 | 2 | 12 | Actual |
| 4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 10214 | 48649.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
| 33346 | 113.53 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 27831 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
| 13795 | 45545.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 17904 | 135.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 20480 | 6815.78 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
| 2381 | 30816.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 10049 | 473.82 | 2023-01-31 | 81 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 30377 | 642.00 | 2024-10-02 | 73 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 17128 | 90.48 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 34638 | 5464.69 | 2025-01-02 | 20 | 7 | 12 | Actual |
| 25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 19884 | 15961.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
| 2933 | 200.00 | 2022-08-03 | 81 | 5 | 6 | Budget |
| 2291 | 111.00 | 2022-08-03 | 85 | 1 | 3 | Actual |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
| 4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 20467 | 57912.48 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 38161 | 19584.07 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 2963 | 2040.00 | 2022-08-03 | 62 | 6 | 6 | Actual |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 36554 | 75.32 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 11196 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 37105 | 7647.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-01-31 | 68 | 2 | 8 | Actual |
| 2334 | 836.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 30062 | 33.74 | 2024-09-01 | 90 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
| 16807 | 19025.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 38679 | 164.00 | 2025-05-03 | 74 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 2262 | 380.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
| 26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 14261 | 36.93 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 13495 | 1173.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 28665 | 20019.64 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 4726 | 21100.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 24950 | -179.00 | 2024-05-02 | 91 | 1 | 6 | Actual |
| 18180 | 602.61 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 13993 | 30685.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 13050 | 5.00 | 2023-05-03 | 96 | 5 | 6 | Actual |
| 8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
| 35479 | 37780.57 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 19448 | 64692.39 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 26586 | 22976.72 | 2024-06-01 | 14 | 7 | 11 | Actual |
| 31396 | 712.00 | 2024-11-01 | 90 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 12337 | 25033.37 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 5733 | 25261.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 30064 | 45.44 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 27244 | 144.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 11185 | 374.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
| 30606 | 6.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
| 1449 | 40751.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
| 22855 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 845 | -177.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 32822 | 127.00 | 2024-12-02 | 84 | 1 | 6 | Actual |
| 35041 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 25642 | 8875.39 | 2024-05-02 | 32 | 7 | 12 | Actual |
| 10633 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 38197 | 13694.49 | 2025-04-02 | 7 | 7 | 13 | Actual |
| 27951 | 63811.21 | 2024-07-02 | 21 | 7 | 13 | Actual |
| 21770 | 192.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
| 3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 38891 | 464.73 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 38181 | 732.84 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 39260 | 22275.35 | 2025-05-03 | 60 | 1 | 13 | Actual |
| 20967 | 3.00 | 2024-01-03 | 96 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 30896 | 360.18 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 17901 | 66.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 23473 | 27000.00 | 2024-03-02 | 99 | 6 | 11 | Actual |
| 20768 | 319.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 8310 | 7062.00 | 2023-01-03 | 22 | 7 | 5 | Actual |
| 9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 312 | 3849.00 | 2022-06-02 | 23 | 7 | 4 | Actual |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 4733 | 12010.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
| 31137 | 9005.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 860 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 20602 | 23352.26 | 2023-12-03 | 35 | 7 | 12 | Actual |
| 31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 853 | 782.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
| 7767 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 19651 | 128078.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
| 6770 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 2873 | 50.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 6485 | 203.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-09-02 | 82 | 1 | 12 | Actual |
| 34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 29786 | 81.39 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 17898 | 28.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
| 9295 | 160116.00 | 2023-01-31 | 29 | 7 | 4 | Actual |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 10659 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 24661 | 250.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
| 7018 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Budget |
| 32776 | 247387.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 18096 | 691.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 65 | 220.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
| 8643 | 120090.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
| 18915 | 252.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 5159 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 18799 | 4372.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
| 2545 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 15378 | 1344.40 | 2023-07-03 | 23 | 7 | 11 | Actual |
| 8858 | 110.17 | 2023-01-03 | 68 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 5527 | 1500.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
| 24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 18383 | 15.65 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 5553 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
| 35956 | 86901.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-05-03 | 61 | 4 | 6 | Budget |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 8254 | 414.00 | 2023-01-03 | 66 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 30654 | 57.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
| 22033 | 123.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 22767 | 313.00 | 2024-03-02 | 92 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 25671 | 475000.00 | 2024-05-31 | 42 | 7 | 11 | Actual |
| 24670 | 263.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 38014 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 28554 | 33230.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 25519 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
| 26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
| 14464 | 39.06 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
| 16864 | 79.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 1682 | 176.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 16431 | 18.84 | 2023-08-03 | 65 | 2 | 12 | Actual |
| 15433 | 3.95 | 2023-07-03 | 69 | 6 | 12 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 1781 | 193.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 13922 | 65.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 16936 | 15.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
| 15206 | 21012.08 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 26101 | 1279.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
| 25478 | 1802.92 | 2024-05-02 | 61 | 6 | 11 | Actual |
| 11328 | 266546.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 28013 | 478.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
| 37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
| 22628 | 220.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 19534 | 39.06 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 28362 | 33.00 | 2024-08-02 | 69 | 4 | 6 | Actual |
| 34505 | 8.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 20714 | 190.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-06-02 | 81 | 2 | 12 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 27397 | 32929.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 11075 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
| 9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 39309 | 313.54 | 2025-05-03 | 90 | 2 | 13 | Actual |
| 23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
| 21785 | 82.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 19618 | 700.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 38536 | 44.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 5799 | 144.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 13073 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 33750 | 92.00 | 2025-01-02 | 69 | 1 | 4 | Actual |
| 19883 | 971486.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 23448 | 186.93 | 2024-03-02 | 66 | 6 | 11 | Actual |
| 13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 37762 | 41656.40 | 2025-04-02 | 7 | 7 | 8 | Actual |
| 15009 | 7952.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 4586 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 10203 | 319.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
| 14901 | 115.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 30732 | 17632.00 | 2024-10-02 | 20 | 7 | 6 | Actual |
| 35596 | 112.46 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 10698 | 527.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 31240 | 44221.80 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 15215 | 74153.98 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 29014 | 239.85 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 37617 | 93.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
| 12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 26766 | 246.87 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 19026 | 364334.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 30929 | -335.28 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 38007 | 69.91 | 2025-04-02 | 85 | 1 | 12 | Actual |
| 16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
| 25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
| 32464 | -139.10 | 2024-11-01 | 91 | 6 | 13 | Actual |
| 16023 | 50006.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 20999 | 222.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 2373 | 14131.00 | 2022-08-03 | 20 | 7 | 3 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 23038 | 79.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
| 5523 | 68300.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 36513 | 39088.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
| 29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
| 12646 | 12478.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 466 | 350000.00 | 2022-06-02 | 42 | 7 | 5 | Actual |
| 29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 3870 | 110.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 5876 | 42.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 8488 | 198.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 20008 | 13.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 16926 | -182.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
| 15598 | 73.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
| 32414 | 150.38 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 2519 | 1500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 27629 | 281.62 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 21784 | 85.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 13102 | 80.00 | 2023-05-03 | 85 | 6 | 6 | Budget |
| 23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
| 13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 33132 | 510.18 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 5583 | 611.00 | 2022-10-03 | 97 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 38246 | -522.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
| 24867 | 40365.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 18649 | 56.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 38414 | 159573.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 32315 | 5.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
| 14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 33438 | -23.71 | 2024-12-02 | 91 | 2 | 12 | Actual |
| 37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
| 32781 | 59950.00 | 2024-12-02 | 14 | 7 | 5 | Actual |
| 16341 | 13488.24 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 3790 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 3209 | 340.48 | 2022-08-03 | 78 | 1 | 8 | Actual |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 18574 | 571.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
| 34177 | 184.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
| 5483 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 34515 | 92848.23 | 2025-01-02 | 15 | 7 | 11 | Actual |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 30867 | -647.39 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 3423 | 73700.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 5277 | 21794.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 14475 | 17.00 | 2023-06-02 | 97 | 6 | 12 | Actual |
| 19191 | 190.48 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 38800 | 16595.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
| 31338 | 132.83 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 15061 | 182.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
| 23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 20784 | 116.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 5637 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 27675 | 1353.98 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 34919 | 18.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 28402 | 151.00 | 2024-08-02 | 89 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 32372 | 24999.10 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 30056 | 7.14 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 7083 | 273.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
| 8700 | 310.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 27383 | 958829.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 27016 | 38350.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 11180 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
| 2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 12733 | 2600.00 | 2023-05-03 | 61 | 6 | 5 | Budget |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 6411 | 16000.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 14802 | 164688.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 13742 | 3048.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 23703 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
| 9694 | 901.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 7089 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 601 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 19114 | 10.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 10765 | 42.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 934 | 25665.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 7426 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 37254 | 12.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 18455 | 42238.78 | 2023-10-03 | 37 | 7 | 11 | Actual |
| 39054 | 24.16 | 2025-05-03 | 68 | 5 | 11 | Actual |
| 34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 37653 | 29479.00 | 2025-04-02 | 24 | 7 | 7 | Actual |
| 32726 | 827.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 31325 | 524.07 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 5017 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 15507 | -438.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
| 13288 | 3600.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 35674 | 9342.42 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 6575 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 16869 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 4236 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 37616 | 66.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 29249 | 146.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 29426 | 520029.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 24631 | 702.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 32433 | 5.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 4688 | 336.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 27464 | 576.85 | 2024-07-02 | 92 | 2 | 8 | Actual |
| 9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 20047 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 38454 | 215.00 | 2025-05-03 | 84 | 1 | 5 | Actual |
| 23512 | 15.65 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
| 38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
| 23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 16619 | 196.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 16822 | 29561.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 19836 | 234.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
| 34331 | 112363.78 | 2025-01-02 | 39 | 7 | 8 | Actual |
| 684 | 135.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 4459 | 367.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 25606 | 48.63 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 25849 | 2766.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 12632 | 720.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 31130 | 59479.53 | 2024-10-02 | 35 | 7 | 11 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 7906 | 196.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 25752 | 123286.00 | 2024-06-01 | 15 | 7 | 3 | Actual |
| 34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 13667 | 585.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 11174 | 90.00 | 2023-03-03 | 84 | 6 | 8 | Budget |
| 36446 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 19057 | 540.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 34474 | 58.21 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 15240 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 1294 | 99.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
| 32215 | 36.93 | 2024-11-01 | 83 | 5 | 11 | Actual |
| 18182 | 573.82 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 34109 | 30106.00 | 2025-01-02 | 24 | 7 | 6 | Actual |
| 13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 918 | 13877.00 | 2022-06-02 | 14 | 7 | 7 | Actual |
| 8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 1359 | 360.00 | 2022-07-03 | 92 | 1 | 4 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 3746 | 5610.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 7295 | 129.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 26157 | 510.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
| 21454 | -21.58 | 2024-01-03 | 91 | 5 | 11 | Actual |
| 30579 | 13.00 | 2024-10-02 | 96 | 1 | 6 | Actual |
| 35181 | 176.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 28030 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 28459 | 155013.00 | 2024-08-02 | 31 | 7 | 6 | Actual |
| 34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
| 37132 | 702.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
| 37119 | 2259.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 24420 | 13.53 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 4588 | 59.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 34527 | 9692.43 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 29242 | 81144.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 15749 | 163.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 20913 | 1064354.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 31640 | 231.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 29993 | 5096.60 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 30433 | 573514.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 10936 | 10.00 | 2023-03-03 | 96 | 1 | 7 | Actual |
| 25860 | 370.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
| 30546 | 164374.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 15440 | 18.84 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 21389 | 184.81 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 15320 | 44.38 | 2023-07-03 | 84 | 4 | 11 | Actual |
| 24112 | 211.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 12028 | 37.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 27131 | 182.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 38632 | 259.00 | 2025-05-03 | 90 | 4 | 6 | Actual |
| 32643 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 15717 | 608.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 20179 | 1007.16 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 1201 | 34.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 37260 | 25230.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 13075 | 100.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
| 39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 21344 | 160.34 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 29293 | 63.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
| 20443 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 8469 | 92.00 | 2023-01-03 | 94 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 25906 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 21795 | 83068.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 32534 | 2968.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 19839 | 518.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
| 23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 2002 | 782.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
| 19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 27123 | 2806.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
| 23295 | 122723.06 | 2024-03-02 | 35 | 7 | 8 | Actual |
| 9158 | 20.00 | 2023-01-31 | 85 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
| 15088 | 53835.00 | 2023-07-03 | 31 | 7 | 7 | Actual |
| 3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 2574 | -7522.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
| 14049 | 255.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
| 23851 | 2843.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
| 34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 11619 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 20098 | 74.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 2294 | 244.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
| 2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 12898 | 34.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 21606 | 36257.82 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2024-11-01 | 8 | 7 | 12 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 13130 | 14172.00 | 2023-05-03 | 28 | 7 | 6 | Actual |
| 31367 | 44579.28 | 2024-10-02 | 37 | 7 | 13 | Actual |
| 32622 | 968.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 3498 | 56856.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 2715 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
| 10001 | 269.27 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 4276 | 113300.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
| 36265 | 62.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
| 5699 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 27094 | 733543.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
| 15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
| 9381 | 961.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 34897 | 950.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 12283 | 254.12 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 29211 | 58901.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 35867 | 3657.46 | 2025-01-31 | 61 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
| 17487 | 2147.61 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
| 908 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
| 18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
| 28438 | 519.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 1546 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
| 3648 | 445.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 11825 | -216.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 25193 | 153205.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
| 3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 19552 | 1300.78 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 5016 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 2731 | 213.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
| 18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 923 | 45032.00 | 2022-06-02 | 21 | 7 | 7 | Actual |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 22658 | 50464.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-05-03 | 66 | 6 | 3 | Budget |
| 19124 | 199481.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 2533 | 130.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
| 16273 | 31.61 | 2023-08-03 | 84 | 3 | 11 | Actual |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 28084 | -130.00 | 2024-08-02 | 91 | 7 | 3 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
| 27780 | 22.04 | 2024-07-02 | 85 | 2 | 12 | Actual |
| 26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 38456 | 1053.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 25278 | 4602.68 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 26200 | 195.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 34713 | 9699.68 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 27958 | 10334.78 | 2024-07-02 | 32 | 7 | 13 | Actual |
| 27900 | 199.50 | 2024-07-02 | 89 | 2 | 13 | Actual |
| 6407 | 100579.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 1606 | 135.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 12041 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
Generated 2025-07-02 23:36:26.100 UTC