[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36068
3341 items
NOTE: Only 1000 elements of total 3341 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2840 | 423.00 | 2022-08-03 | 81 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 2902 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
| 1418 | -166.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 34835 | 747.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 22022 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 28968 | 126.29 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 2997 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
| 18437 | 5188.09 | 2023-10-03 | 8 | 7 | 11 | Actual |
| 29026 | 104.76 | 2024-08-02 | 89 | 1 | 13 | Actual |
| 2874 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 12758 | 550.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 21654 | 78.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 10602 | 156.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
| 23345 | 178.42 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
| 15032 | 424.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 21135 | 10.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-06-02 | 71 | 2 | 12 | Actual |
| 5943 | 29760.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 6075 | 85187.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 33033 | 53820.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 30046 | 26.29 | 2024-09-01 | 68 | 2 | 12 | Actual |
| 20849 | 10.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-09-02 | 83 | 1 | 8 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 4574 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 25371 | 13.53 | 2024-05-02 | 68 | 2 | 11 | Actual |
| 12324 | 10083.09 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 22672 | 37603.00 | 2024-03-02 | 34 | 7 | 3 | Actual |
| 16708 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
| 24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 2034 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 36833 | 86465.14 | 2025-03-03 | 39 | 7 | 11 | Actual |
| 9890 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 28626 | 5007.24 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 11522 | 78955.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
| 23468 | -132.22 | 2024-03-02 | 91 | 6 | 11 | Actual |
| 2989 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 8728 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 1388 | 48.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
| 20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 9646 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 5026 | 118.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
| 39083 | 5960.44 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 21430 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 3589 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Budget |
| 37404 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 16096 | 98.05 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
| 29669 | 390.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 30453 | 239293.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
| 2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 38809 | 35916.00 | 2025-05-03 | 33 | 7 | 7 | Actual |
| 5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 6929 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 17905 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 20676 | 530246.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
| 18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 5267 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
| 30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 17039 | 1080.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 32370 | 12654.19 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 32605 | 322.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-01-31 | 90 | 4 | 11 | Actual |
| 23163 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 31992 | -492.85 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 7928 | 200.00 | 2023-01-03 | 66 | 6 | 3 | Budget |
| 25318 | 13513.45 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 21414 | 211.40 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 25617 | 77.36 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 4425 | 38.96 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 10348 | 7076.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
| 23326 | -130.09 | 2024-03-02 | 91 | 1 | 11 | Actual |
| 16224 | 274.17 | 2023-08-03 | 92 | 1 | 11 | Actual |
| 32295 | 85.87 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
| 8062 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 26897 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 6101 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 20243 | 119.27 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 22522 | 78.42 | 2024-01-31 | 92 | 1 | 12 | Actual |
| 18686 | 984.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-08-02 | 62 | 5 | 11 | Actual |
| 17945 | 123.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 4644 | 14.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 18759 | 56856.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 32826 | 495.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 9967 | 414.73 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 6428 | 80.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 36410 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
| 24554 | 18.84 | 2024-04-01 | 89 | 2 | 12 | Actual |
| 34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 38510 | 15706.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
| 4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
| 8709 | 0.00 | 2023-01-03 | 54 | 6 | 7 | Budget |
| 16000 | 309.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 29799 | 208.66 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 2348 | 80.00 | 2022-08-03 | 84 | 6 | 3 | Budget |
| 9640 | 382.00 | 2023-01-31 | 62 | 5 | 6 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 7189 | 2886.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 29488 | 167.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 9680 | 112.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
| 21393 | 16.72 | 2024-01-03 | 82 | 3 | 11 | Actual |
| 21396 | 45.44 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 30178 | 145.11 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 29483 | 25786.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 13768 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 4851 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 9698 | 196.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 11788 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
| 31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 32779 | 11990.00 | 2024-12-02 | 8 | 7 | 5 | Actual |
| 23412 | 3213.58 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 1464 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 34581 | 12.46 | 2025-01-02 | 82 | 2 | 12 | Actual |
| 35357 | 67344.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 30303 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 3248 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
| 453 | 2886.00 | 2022-06-02 | 23 | 7 | 5 | Actual |
| 9324 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 38692 | -321.00 | 2025-05-03 | 91 | 6 | 6 | Actual |
| 20685 | 75289.00 | 2024-01-03 | 21 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 241 | 42417.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
| 10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
| 6132 | 9600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 17779 | 108.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 4813 | 51937.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
| 16023 | 50006.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
| 34060 | 8.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
| 15548 | 468538.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
| 33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 15392 | 157758.58 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 16546 | 507.00 | 2023-09-02 | 54 | 6 | 3 | Actual |
| 974 | 78.36 | 2022-06-02 | 82 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 37377 | 895602.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
| 20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
| 35674 | 9342.42 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 30768 | 358.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 5421 | 21715.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 5163 | 60.00 | 2022-10-03 | 68 | 5 | 6 | Actual |
| 20559 | 6.08 | 2023-12-03 | 69 | 6 | 12 | Actual |
| 25467 | 43.31 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 28013 | 478.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
| 23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
| 37565 | 41631.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
| 14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 9036 | 73400.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
| 25704 | -384.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 36459 | 60398.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-03-03 | 57 | 6 | 6 | Budget |
| 34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 38092 | 1880.58 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 22615 | 159146.00 | 2024-03-02 | 12 | 2 | 3 | Actual |
| 20529 | 2.89 | 2023-12-03 | 69 | 2 | 12 | Actual |
| 26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2025-01-02 | 83 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 39286 | 155941.00 | 2025-05-03 | 12 | 2 | 13 | Actual |
| 4296 | 44189.00 | 2022-09-02 | 34 | 7 | 7 | Actual |
| 32329 | 43.31 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 20470 | 4488.08 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 11463 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 27536 | 510.34 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 4290 | 18642.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 33518 | 245.12 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 28191 | 363.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 976 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
| 3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
| 16478 | 8.21 | 2023-08-03 | 85 | 6 | 12 | Actual |
| 2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
| 5482 | 280.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 28674 | 35236.59 | 2024-08-02 | 33 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 30176 | 181.96 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 7015 | 742.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 24287 | 81188.96 | 2024-04-01 | 21 | 7 | 8 | Actual |
| 37004 | 632.84 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 12248 | 145.02 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 22836 | 8545.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 1317 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
| 21415 | 112.46 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 35060 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 9462 | 274.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
| 32072 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 33451 | 511.41 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 5521 | 5.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 22566 | 2209.31 | 2024-01-31 | 15 | 7 | 12 | Actual |
| 14223 | 67.78 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-01-31 | 20 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
| 30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-06-01 | 78 | 1 | 8 | Actual |
| 11599 | 124324.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 31777 | 22.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
| 37246 | 288.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 28866 | 5727.46 | 2024-08-02 | 20 | 7 | 11 | Actual |
| 29008 | 380.21 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
| 4248 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
| 32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 30834 | 35916.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
| 3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-03-02 | 82 | 1 | 11 | Actual |
| 21616 | 700.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
| 33758 | 1099.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 22658 | 50464.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
| 31089 | 234.81 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
| 24993 | 213.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 36407 | 15731.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
| 5995 | 0.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
| 13551 | 16824.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 4519 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 18524 | 5745.55 | 2023-10-03 | 4 | 7 | 12 | Actual |
| 23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 8811 | 84.42 | 2023-01-03 | 69 | 1 | 8 | Actual |
| 11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 19192 | 160.18 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 17617 | 104862.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 20047 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
| 21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 16592 | 15147.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 9228 | 2764.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
| 2101 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
| 31767 | 73.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 7183 | 98949.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 35165 | 94.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 29505 | 528.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 36842 | 247.57 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 31666 | 24216.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 16615 | 24.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 1980 | 11200.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 12204 | 21328.75 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 15884 | 78.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 35467 | 232661.48 | 2025-01-31 | 15 | 7 | 8 | Actual |
| 25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 29762 | 61.69 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 35904 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
| 34546 | 277.36 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 16987 | 9.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 8757 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
| 38495 | 577.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-05-02 | 61 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 20354 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 29665 | 180.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 27559 | 304936.23 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 29590 | 327.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 9392 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 34795 | 646.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 29286 | 486.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 17555 | 86.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 1552 | 114.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 16833 | 240.00 | 2023-09-02 | 76 | 1 | 6 | Actual |
| 35742 | 52.89 | 2025-01-31 | 94 | 2 | 12 | Actual |
| 2053 | 36755.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 30583 | 501.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 34108 | 6123.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
| 22801 | 45881.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
| 19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 36810 | 112528.39 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 9914 | 4801.17 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 21902 | 16640.00 | 2024-01-31 | 28 | 7 | 5 | Actual |
| 1125 | 23586.37 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 34993 | 78.00 | 2025-01-31 | 69 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 29372 | 480.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 29318 | 16948.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 17128 | 90.48 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
| 2399 | 101.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 6100 | 189.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 20359 | 206.08 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 38742 | 114.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
| 7049 | 9510.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
| 15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
| 3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 8208 | 408.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 9946 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
| 3798 | 278.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 7273 | 166.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 38807 | 61351.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
| 22813 | 690.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
| 36381 | 347.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 30120 | 33841.82 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 3259 | 380.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
| 29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 29047 | 664.42 | 2024-08-02 | 81 | 2 | 13 | Actual |
| 16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
| 10547 | 12017.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
| 32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 30517 | 229.00 | 2024-10-02 | 89 | 6 | 5 | Actual |
| 12718 | 9.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
| 32681 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 29865 | 21587.33 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 36613 | 35275.98 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 4751 | 36.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 4209 | -155.00 | 2022-09-02 | 91 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 26094 | 229.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
| 13294 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 9663 | 198.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 3227 | 538.97 | 2022-08-03 | 92 | 1 | 8 | Actual |
| 15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
| 37262 | 114029.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
| 10268 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 39161 | 110.34 | 2025-05-03 | 89 | 1 | 12 | Actual |
| 9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
| 35115 | 92.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 29098 | 89118.70 | 2024-08-02 | 13 | 7 | 13 | Actual |
| 20430 | 1310.36 | 2023-12-03 | 52 | 6 | 11 | Actual |
| 16700 | 288426.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 13571 | 267630.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
| 19678 | 120.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 33278 | 198.64 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 13825 | -278.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 3332 | 210.18 | 2022-08-03 | 90 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 28997 | 68062.67 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 3716 | 336.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
| 32846 | 97.00 | 2024-12-02 | 81 | 2 | 6 | Actual |
| 9523 | 200.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 14803 | 141912.00 | 2023-07-03 | 37 | 7 | 5 | Actual |
| 28330 | 3420.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 34183 | 369.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
| 13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 9750 | 86383.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
| 15251 | 35.87 | 2023-07-03 | 65 | 2 | 11 | Actual |
| 20022 | 7364.00 | 2023-12-03 | 57 | 6 | 6 | Actual |
| 29862 | 422.04 | 2024-09-01 | 92 | 1 | 11 | Actual |
| 10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 13931 | 154.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 27833 | 5255.11 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 37113 | 315.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 1048 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 21501 | 32265.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 32169 | 118.85 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 32360 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 12972 | 35.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 37045 | 117533.27 | 2025-03-03 | 4 | 7 | 13 | Actual |
| 38530 | 1994.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
| 35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 3807 | 129198.00 | 2022-09-02 | 4 | 7 | 5 | Actual |
| 7117 | 2312.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 11814 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 1184 | 67900.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 77 | 153.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 7726 | 1484.44 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 5762 | 100.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 26700 | 67607.69 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 13623 | 274.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 16047 | 114254.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 33985 | 1483.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
| 16582 | 844659.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 10419 | 43297.00 | 2023-03-03 | 39 | 7 | 4 | Actual |
| 31001 | 73.10 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 34576 | 117.78 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 3056 | 68.00 | 2022-08-03 | 69 | 1 | 7 | Actual |
| 25629 | 1082.69 | 2024-05-02 | 13 | 7 | 12 | Actual |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
| 14103 | 72.29 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 30059 | 20.97 | 2024-09-01 | 85 | 2 | 12 | Actual |
| 4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
| 18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
| 28004 | 4415.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 24238 | 292.00 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 17487 | 2147.61 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 36142 | 365.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 36596 | 642.00 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 34594 | 486.94 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 21134 | 301.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 33517 | 478.45 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
| 3523 | 12.00 | 2022-09-02 | 69 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 14501 | 29220.45 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 28501 | 28356.00 | 2024-08-02 | 54 | 6 | 7 | Actual |
| 39293 | 238.10 | 2025-05-03 | 68 | 2 | 13 | Actual |
| 33910 | 67955.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 10031 | 60.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 2319 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 4559 | 91.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 27265 | 311.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 8011 | 30.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 32285 | 12654.19 | 2024-11-01 | 40 | 7 | 11 | Actual |
| 20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 13986 | 178668.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 18432 | 27000.00 | 2023-10-03 | 99 | 6 | 11 | Actual |
| 17520 | 5715.76 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 28094 | 513.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 33293 | 97.57 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 7932 | 84.00 | 2023-01-03 | 68 | 6 | 3 | Actual |
| 27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 7713 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 9560 | 220.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
| 34461 | 9.27 | 2025-01-02 | 82 | 5 | 11 | Actual |
| 1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 33385 | 530831.74 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 16014 | 340045.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 31863 | 26058.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 25590 | 101.82 | 2024-05-02 | 52 | 6 | 12 | Actual |
| 11944 | 159.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 21790 | 262.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 16391 | 7221.11 | 2023-08-03 | 33 | 7 | 11 | Actual |
| 30851 | 201.08 | 2024-10-02 | 69 | 1 | 8 | Actual |
| 17837 | 3752.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
| 31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 23945 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 17421 | 54668.80 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 13 | 132.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 20798 | 6732.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
| 38418 | 89307.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
| 8083 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
| 10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 9393 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 14696 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
| 38253 | 2117.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 36820 | 85680.02 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 20711 | 96.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-04-02 | 15 | 7 | 8 | Actual |
| 7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 17549 | 8639.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
| 33880 | 405.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 8240 | 97300.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 226 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
| 37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 29866 | 6947.70 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 11511 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
| 28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-03 | 38 | 7 | 8 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 4592 | 122.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
| 3913 | 177.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
| 34006 | -383.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 14316 | 11.40 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 1654 | 43.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 32025 | 12967.99 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 19917 | 46.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
| 19568 | 49558.07 | 2023-11-02 | 29 | 7 | 12 | Actual |
| 37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 23288 | 26963.70 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 14970 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 5044 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 36310 | 19871.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 2774 | 40.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
| 36714 | 375.23 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 34235 | 410.18 | 2025-01-02 | 84 | 1 | 8 | Actual |
| 32358 | 34641.83 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 30161 | 2543.40 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 10191 | 25.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 9182 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 33118 | 438.97 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 35178 | 69.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
| 28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 21368 | 29.48 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
| 6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 2917 | 60.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
| 14360 | 433.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 1820 | 44.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 5662 | 72217.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 23994 | 218.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-04-01 | 81 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-05-03 | 65 | 1 | 4 | Budget |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 12966 | 211.00 | 2023-05-03 | 66 | 4 | 6 | Actual |
| 27346 | 326001.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 7952 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 25807 | 820.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 837 | 147.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 36186 | 605.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 33528 | 120.55 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 37202 | 585.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 31270 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 8113 | 426.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 24376 | 11.40 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 27883 | 566.17 | 2024-07-02 | 66 | 2 | 13 | Actual |
| 14660 | 14791.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 9691 | 1621.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
| 16170 | 34500.00 | 2023-08-03 | 99 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
| 26541 | 45.44 | 2024-06-01 | 92 | 5 | 11 | Actual |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 29265 | -393.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 1217 | 454.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 33819 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 17972 | 159.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 29921 | 2197.61 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 19540 | 3.95 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 38839 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-31 | 14 | 7 | 5 | Actual |
| 38262 | 361.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 19736 | 343.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 2617 | 173.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 872 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 29646 | 321.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 7358 | 372.00 | 2022-12-03 | 66 | 4 | 6 | Actual |
| 4891 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 18219 | 60.17 | 2023-10-03 | 82 | 6 | 8 | Actual |
| 16795 | 827984.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 17282 | 67.78 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
| 27254 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 23949 | 74.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 30255 | 104.00 | 2024-10-02 | 69 | 1 | 3 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 14034 | 59202.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 638 | 344.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-06-02 | 85 | 6 | 12 | Actual |
| 29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 30625 | 35.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
| 26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
| 39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 32813 | 225.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 39111 | 152812.12 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 24626 | 1023.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 11399 | 72.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
| 4334 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 26032 | 86.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 11184 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 13117 | 448277.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
| 1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 6443 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
| 3377 | 246.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 23171 | 48441.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
| 14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 18429 | 8791.35 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 31569 | 78753.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
| 24981 | 854054.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 24705 | 33593.00 | 2024-05-02 | 33 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-05-03 | 83 | 2 | 6 | Budget |
| 11935 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 18337 | 64.59 | 2023-10-03 | 89 | 3 | 11 | Actual |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 17981 | 72.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 32071 | 124857.95 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 36303 | 116.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 239 | -1600.00 | 2022-06-02 | 53 | 6 | 4 | Budget |
| 15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 6602 | 21819.67 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 37483 | -288.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
| 18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 7791 | 151.08 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 2994 | 30.00 | 2022-08-03 | 82 | 6 | 6 | Budget |
| 9367 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 19320 | 1.00 | 2023-11-02 | 96 | 2 | 11 | Actual |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
| 15771 | 11771.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 13613 | 46488.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
| 20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
| 33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 7191 | 12670.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 16151 | 366.24 | 2023-08-03 | 73 | 6 | 8 | Actual |
| 19334 | 28.42 | 2023-11-02 | 78 | 3 | 11 | Actual |
| 8571 | 8700.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 36643 | 581.62 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 35993 | 64251.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 16175 | 35636.59 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 22328 | 138.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
| 5460 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 7250 | 87.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 21200 | 1495689.00 | 2024-01-03 | 46 | 7 | 7 | Actual |
| 33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
| 39225 | -225.83 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 33859 | -278.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 10255 | 62.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
| 13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 15881 | 123.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 36822 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 39291 | 646.88 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 14952 | 198.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
| 20476 | 3757.21 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 18393 | -19.45 | 2023-10-03 | 91 | 5 | 11 | Actual |
| 34772 | 7494.37 | 2025-01-02 | 100 | 7 | 13 | Actual |
| 13146 | 3900.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
| 23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 38899 | 195.02 | 2025-05-03 | 84 | 6 | 8 | Actual |
| 26442 | 26.29 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 27917 | 253.89 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 636 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 7491 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
| 11136 | 2575.37 | 2023-03-03 | 61 | 6 | 8 | Actual |
| 20815 | 149950.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 16773 | 332.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 18758 | 38575.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 25809 | 309.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 27105 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 15078 | 173594.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 22526 | 53.95 | 2024-01-31 | 53 | 6 | 12 | Actual |
| 7639 | 9853.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
| 11930 | 120471.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 3591 | 245.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 5814 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 21556 | 175.23 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 32138 | 91.19 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 20490 | 52436.84 | 2023-12-03 | 39 | 7 | 11 | Actual |
| 8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 2401 | 40.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 12212 | 307.15 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-05-03 | 76 | 1 | 3 | Budget |
| 18362 | 30.55 | 2023-10-03 | 85 | 4 | 11 | Actual |
| 16646 | 202.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 11094 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 37616 | 66.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 25465 | 20.97 | 2024-05-02 | 85 | 5 | 11 | Actual |
| 38348 | 399.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 16979 | 98.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 24619 | -124393.33 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 23429 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 24814 | 45468.00 | 2024-05-02 | 19 | 7 | 4 | Actual |
| 4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 22913 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 6241 | 20.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 35746 | 61638.08 | 2025-01-31 | 56 | 6 | 12 | Actual |
Generated 2025-07-02 20:51:41.110 UTC