[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36324
3085 items
NOTE: Only 1000 elements of total 3085 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-03 | 6 | 7 | 8 | Actual |
| 17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
| 1977 | 3910.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 25238 | 310.18 | 2024-05-02 | 89 | 1 | 8 | Actual |
| 36283 | 832857.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 31427 | 180.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
| 13620 | 59.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 31231 | 336760.23 | 2024-10-02 | 6 | 7 | 12 | Actual |
| 6319 | 34.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 15802 | 359.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 7033 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 23545 | 35.87 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 36063 | 384.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 34734 | 117.04 | 2025-01-02 | 84 | 6 | 13 | Actual |
| 32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 39105 | -201.36 | 2025-05-03 | 91 | 6 | 11 | Actual |
| 37695 | 263624.18 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 25613 | 10.33 | 2024-05-02 | 83 | 6 | 12 | Actual |
| 8803 | 838.98 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 10667 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 28202 | 248.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 32518 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 33956 | 855.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 27731 | 376326.34 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 19553 | 1803.98 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 36221 | 115892.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 18729 | -222.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 18605 | 174.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 13682 | 55606.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 14699 | 58943.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
| 7652 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 7866 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 7918 | 16000.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 16690 | 99.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 30541 | 187338.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 32736 | 321.00 | 2024-12-02 | 94 | 1 | 5 | Actual |
| 11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
| 8880 | 117.75 | 2023-01-03 | 84 | 2 | 8 | Actual |
| 4999 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 5518 | -159.52 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
| 23565 | 5255.11 | 2024-03-02 | 6 | 7 | 12 | Actual |
| 34334 | 2018750.24 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 18886 | 874.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 24440 | 1.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 20543 | 35.87 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 30253 | 479.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2025-05-03 | 87 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 9378 | 44.00 | 2023-01-31 | 69 | 6 | 5 | Actual |
| 12004 | 17156.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 32821 | 144.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 9598 | 198.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 4348 | -220.13 | 2022-09-02 | 91 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 8090 | -262.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 876 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
| 34517 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 38416 | 62956.00 | 2025-05-03 | 19 | 7 | 4 | Actual |
| 8078 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 38073 | -243.92 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 16200 | 21375.63 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 13186 | 223.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
| 7957 | 80.00 | 2023-01-03 | 84 | 6 | 3 | Budget |
| 16598 | 38409.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
| 20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
| 27462 | 432.91 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 2535 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
| 25497 | 60.33 | 2024-05-02 | 84 | 6 | 11 | Actual |
| 21039 | 58.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 24897 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
| 23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 30680 | 47.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
| 5098 | 226.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 17280 | 96.51 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 34204 | 242580.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 28881 | 12168.01 | 2024-08-02 | 40 | 7 | 11 | Actual |
| 8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
| 30424 | 267.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
| 1562 | 6.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
| 3016 | 10391.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
| 24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 2283 | 383.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 13738 | 93669.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 18129 | 175194.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 17635 | 42520.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
| 35127 | 99.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 32435 | 22724.48 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
| 18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 31234 | 51019.79 | 2024-10-02 | 13 | 7 | 12 | Actual |
| 24414 | 3372.10 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 17334 | 192.25 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 34798 | 54.00 | 2025-01-31 | 94 | 1 | 3 | Actual |
| 2663 | 551.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 24600 | 1432.70 | 2024-04-01 | 15 | 7 | 12 | Actual |
| 17977 | 36.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 10856 | 5819.00 | 2023-03-03 | 94 | 6 | 6 | Actual |
| 8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 7913 | 87865.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 30492 | 129640.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
| 38093 | 9723.28 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
| 39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 36363 | 8399.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 36700 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 33196 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
| 29414 | 24216.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 20726 | 89.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 21361 | 85.87 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 110 | 76475.00 | 2022-06-02 | 101 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-05-03 | 73 | 6 | 6 | Budget |
| 18632 | 267630.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
| 8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
| 122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 7883 | 289.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 26609 | 9171.14 | 2024-06-01 | 100 | 7 | 11 | Actual |
| 19657 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 21477 | 194.38 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 38488 | 293.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
| 31961 | 179392.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 34527 | 9692.43 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 7762 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 38547 | 88.00 | 2025-05-03 | 84 | 1 | 6 | Actual |
| 5877 | 60.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 23870 | 626521.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 2741 | 550.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
| 12946 | 100.00 | 2023-05-03 | 84 | 3 | 6 | Budget |
| 5472 | 488.97 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 28835 | 608.22 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 7331 | 401.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-05-03 | 87 | 6 | 5 | Budget |
| 10557 | 17537.00 | 2023-03-03 | 40 | 7 | 5 | Actual |
| 20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 19238 | 1382038.95 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 35504 | 436.94 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 10705 | 20930.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 3966 | 136.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
| 13544 | 217.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 3296 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 31048 | 1614.62 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 10220 | 51717.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 29501 | 136.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 7509 | 11595.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 5835 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 29587 | 81.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 24211 | 452.60 | 2024-04-01 | 94 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 13871 | 406.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 18641 | 37170.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 21807 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 9636 | 7644.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 26107 | 11.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 29742 | 851.10 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
| 29989 | 74904.28 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 3020 | 65657.00 | 2022-08-03 | 15 | 7 | 6 | Actual |
| 18909 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
| 25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
| 19725 | 284.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 13272 | 134766.00 | 2023-05-03 | 29 | 7 | 7 | Actual |
| 35542 | 99.70 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 35309 | 63388.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 24193 | 108.66 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 30754 | 915.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
| 38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 26158 | 11.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
| 22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 33904 | 72044.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 37708 | 1157.16 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 18032 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
| 26304 | 542.00 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 14361 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
| 14424 | 5.01 | 2023-06-02 | 68 | 2 | 12 | Actual |
| 10122 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 25595 | 216.72 | 2024-05-02 | 61 | 6 | 12 | Actual |
| 1511 | 12900.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 9475 | 380.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 33448 | 3760.40 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 19084 | 151137.00 | 2023-11-02 | 56 | 6 | 7 | Actual |
| 12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
| 17430 | 271277.10 | 2023-09-02 | 43 | 7 | 11 | Actual |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 7168 | 203.00 | 2022-12-03 | 90 | 6 | 5 | Actual |
| 10316 | 70.00 | 2023-03-03 | 82 | 1 | 4 | Budget |
| 22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
| 24338 | 33.74 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 24150 | 237.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
| 12903 | 83.00 | 2023-05-03 | 90 | 2 | 6 | Actual |
| 32367 | 8171.12 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 10534 | 454012.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 11033 | 5252.69 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 33594 | 133344.09 | 2024-12-02 | 101 | 6 | 13 | Actual |
| 21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2023-12-03 | 38 | 7 | 12 | Actual |
| 32412 | 374.94 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 31464 | 10814.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 9665 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 18993 | 4512.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 28100 | 921.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 17621 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 7800 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 18360 | 37.99 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 13179 | 148.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
| 3438 | 218.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 9101 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 31105 | 64025.36 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
| 1894 | 349.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 4959 | 17472.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 2221 | 487.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 17836 | 9088.00 | 2023-10-03 | 22 | 7 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 22373 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 8676 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 25349 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 10662 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 20578 | 6.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 6285 | 65.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 7124 | 3141.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 10928 | 158.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
| 4116 | 372.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 20794 | 323453.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
| 22021 | 307.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
| 31554 | 39746.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
| 39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
| 32137 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 12639 | 8.00 | 2023-05-03 | 96 | 6 | 4 | Actual |
| 29697 | 17287.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
| 23205 | 360.18 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 17137 | 473.82 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 15272 | 44.38 | 2023-07-03 | 92 | 2 | 11 | Actual |
| 9202 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 5288 | 33280.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 35626 | 411.41 | 2025-01-31 | 54 | 6 | 11 | Actual |
| 30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 22372 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 18859 | 1078.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 38250 | 124986.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 17377 | 195.44 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 37441 | 52.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
| 13697 | 156291.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
| 5994 | 1.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
| 7788 | 293.51 | 2022-12-03 | 66 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 29717 | 26881.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 25633 | 12093.54 | 2024-05-02 | 19 | 7 | 12 | Actual |
| 14176 | 145.02 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 16065 | 23102.00 | 2023-08-03 | 24 | 7 | 7 | Actual |
| 23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 27811 | 211.40 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 20693 | 34632.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 11468 | 22102.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 16410 | 17.78 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 23126 | 7907.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 28016 | 983.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 34801 | 6660.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 39395 | 475000.00 | 2025-06-01 | 42 | 7 | 11 | Actual |
| 30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
| 32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 35637 | 28.42 | 2025-01-31 | 69 | 6 | 11 | Actual |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 32372 | 24999.10 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 25876 | 62956.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 18982 | 37.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 33207 | 49200.48 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 25885 | 47578.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 8737 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 25328 | 89625.48 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
| 36123 | 271746.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 15193 | 1470563.33 | 2023-07-03 | 6 | 7 | 8 | Actual |
| 31300 | 443.37 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 10522 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 12491 | 70.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
| 35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 694 | 20.00 | 2022-06-02 | 82 | 5 | 6 | Budget |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 5913 | 185878.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 29404 | 118989.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 24100 | 216.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 17077 | -170.00 | 2023-09-02 | 91 | 6 | 7 | Actual |
| 29148 | 20.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 21584 | 4798.72 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 33378 | 42994.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
| 13913 | 137.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
| 12147 | 114561.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 14246 | 2959.32 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
| 15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 39354 | 53996.99 | 2025-05-03 | 14 | 7 | 13 | Actual |
| 3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 34074 | 33.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
| 35740 | -58.81 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 17400 | 2245.48 | 2023-09-02 | 94 | 6 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
| 4285 | 30604.00 | 2022-09-02 | 19 | 7 | 7 | Actual |
| 33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
| 16663 | 100949.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 28767 | 1710.37 | 2024-08-02 | 61 | 4 | 11 | Actual |
| 30623 | 570.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 13711 | 518.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 6378 | 8257.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 10459 | 156.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 4627 | 16771.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
| 30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 36877 | 56.08 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 19641 | 11.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 5512 | 128.36 | 2022-10-03 | 85 | 2 | 8 | Actual |
| 31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 16004 | 256.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 333 | 3731.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
| 11998 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
| 9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 24359 | 2.00 | 2024-04-01 | 96 | 2 | 11 | Actual |
| 32649 | 79120.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2024-11-01 | 101 | 6 | 11 | Actual |
| 33249 | 44.38 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 35655 | 244.38 | 2025-01-31 | 92 | 6 | 11 | Actual |
| 37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 507 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
| 6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 10642 | 46.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 33497 | 10916.92 | 2024-12-02 | 33 | 7 | 12 | Actual |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 36501 | 82812.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 23686 | 1038.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 28005 | 11551.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 13873 | 24.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 17030 | 558.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 27148 | 109158.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 12576 | 99.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
| 20437 | 950.78 | 2023-12-03 | 62 | 6 | 11 | Actual |
| 13376 | -153.46 | 2023-05-03 | 91 | 2 | 8 | Actual |
| 19926 | 167.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 32691 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
| 8352 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 2536 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 6674 | 48.05 | 2022-11-02 | 69 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 38857 | 493.51 | 2025-05-03 | 74 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 260 | 133.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 7077 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 35380 | 1014.74 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 35086 | 21.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 4279 | 18866.00 | 2022-09-02 | 7 | 7 | 7 | Actual |
| 5057 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 13044 | 200.00 | 2023-05-03 | 87 | 5 | 6 | Budget |
| 25096 | 272310.00 | 2024-05-02 | 4 | 7 | 6 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 25480 | 2231.65 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 34760 | 61390.12 | 2025-01-02 | 29 | 7 | 13 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 200 | 352.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
| 36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 32538 | 176.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 20356 | 9.27 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
| 17037 | 196.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 37658 | 35580.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 17416 | 3288.05 | 2023-09-02 | 22 | 7 | 11 | Actual |
| 32308 | 98.63 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 8263 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 5003 | 319.00 | 2022-10-03 | 92 | 1 | 6 | Actual |
| 33874 | 410.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 24405 | 47.57 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 1686 | -81.00 | 2022-07-03 | 91 | 2 | 6 | Actual |
| 36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 6645 | 235.93 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 30026 | 547.58 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 33099 | 488.97 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 7581 | 37148.00 | 2022-12-03 | 12 | 2 | 7 | Actual |
| 31067 | 106.08 | 2024-10-02 | 89 | 4 | 11 | Actual |
| 6240 | 80.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 28822 | 4324.24 | 2024-08-02 | 54 | 6 | 11 | Actual |
| 37959 | 781473.83 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 4981 | 239.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 1270 | 360.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 31994 | 473.82 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 2734 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 7529 | 102252.00 | 2022-12-03 | 39 | 7 | 6 | Actual |
| 24889 | 608.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 13972 | 456166.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 14913 | 203.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 8524 | 241.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
| 10084 | 19233.26 | 2023-01-31 | 24 | 7 | 8 | Actual |
| 23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
| 23550 | 34.80 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 10424 | 36800.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 35649 | 95.44 | 2025-01-31 | 84 | 6 | 11 | Actual |
| 31644 | 386.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
| 21800 | 56553.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 9804 | 64.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 9421 | 60417.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 16474 | 27.36 | 2023-08-03 | 81 | 6 | 12 | Actual |
| 3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 26673 | 354119.06 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 34327 | 73682.76 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
| 16438 | 44.38 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 3572 | 88.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
| 1604 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 22648 | 14372.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
| 34200 | 14681.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 14946 | 112893.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 575 | 468.00 | 2022-06-02 | 65 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 18841 | 3790.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 29330 | 70964.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 1346 | 62.00 | 2022-07-03 | 82 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-03-03 | 84 | 3 | 11 | Actual |
| 33372 | 8674.32 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 24409 | 142.25 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 16086 | 369.27 | 2023-08-03 | 68 | 1 | 8 | Actual |
| 3897 | 19.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 13265 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
| 26616 | 12.46 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 7240 | 118.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 10596 | 104.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
| 5601 | 15174.09 | 2022-10-03 | 28 | 7 | 8 | Actual |
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 18313 | 47.57 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 32149 | 96.51 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 8445 | 312.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 26860 | 79.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 28537 | 1286523.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 39156 | 36.93 | 2025-05-03 | 82 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
| 14675 | 33.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
| 36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-06-02 | 85 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 34485 | 47.57 | 2025-01-02 | 69 | 6 | 11 | Actual |
| 19376 | 712.47 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 14587 | 45018.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 9272 | -209.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 26920 | 185.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
| 36817 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
| 25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 5362 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 10758 | 117.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
| 38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
| 26596 | 70813.78 | 2024-06-01 | 29 | 7 | 11 | Actual |
| 10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 32868 | 240.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 31436 | 1252.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
| 8791 | 21715.00 | 2023-01-03 | 38 | 7 | 7 | Actual |
| 18063 | 1201.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 29984 | 109036.83 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 11718 | 123.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 17063 | 353.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 23872 | 17379.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 20106 | 448.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
| 38933 | 45062.53 | 2025-05-03 | 38 | 7 | 8 | Actual |
| 19297 | 24.16 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 11093 | 48.05 | 2023-03-03 | 71 | 2 | 8 | Actual |
| 7380 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 4435 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 36004 | 329388.00 | 2025-03-03 | 29 | 7 | 3 | Actual |
| 21964 | 63.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
| 8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 38352 | 617.00 | 2025-05-03 | 73 | 1 | 4 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 4532 | 183.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 6409 | 2275094.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
| 9209 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 27666 | 53.95 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 35596 | 112.46 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
| 12990 | 112.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 5997 | 126471.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
| 24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 30334 | 271720.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
| 22917 | 367.00 | 2024-03-02 | 92 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-31 | 69 | 1 | 8 | Actual |
| 27654 | 66.72 | 2024-07-02 | 78 | 5 | 11 | Actual |
| 5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 35903 | 82311.56 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 2366 | 6467.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
| 36436 | 486.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 31576 | 47578.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
| 1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
| 25095 | 179100.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 27781 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 19236 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 19534 | 39.06 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 15311 | 97.57 | 2023-07-03 | 73 | 4 | 11 | Actual |
| 18585 | 58125.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 34292 | 982.92 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 5766 | 62.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2024-01-03 | 13 | 7 | 7 | Actual |
| 16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 2651 | 291.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 35460 | 845000.16 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 30118 | 7671.11 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 38039 | -22.64 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 33198 | 32242.59 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 11910 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 38393 | 686.00 | 2025-05-03 | 81 | 6 | 4 | Actual |
| 22641 | 168.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
| 20949 | 8.00 | 2024-01-03 | 69 | 2 | 6 | Actual |
| 36099 | 235.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
| 36033 | 69.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 21057 | 60.00 | 2024-01-03 | 68 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 2 | 20200.00 | 2022-06-02 | 60 | 1 | 3 | Budget |
| 18188 | 117.75 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 26152 | 53.00 | 2024-06-01 | 85 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 33983 | 28903.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 12269 | 310.18 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 22428 | 94.38 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 36980 | -170.67 | 2025-03-03 | 91 | 1 | 13 | Actual |
| 36756 | 15.65 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 22554 | -180.09 | 2024-01-31 | 91 | 6 | 12 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 32254 | -129.03 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 23347 | 12.46 | 2024-03-02 | 82 | 2 | 11 | Actual |
| 11725 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 10986 | 153.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
| 11234 | 304.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 15965 | 86479.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 5573 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 38453 | 253.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 33809 | 676415.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
| 1968 | 240.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
| 6604 | 1900.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
| 36187 | 59.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 6643 | 176.84 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 9676 | 176.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 37266 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 1229 | 360.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 37953 | -159.88 | 2025-04-02 | 91 | 6 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 34107 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 36131 | 75908.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
| 25867 | 484806.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 10840 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
| 19749 | 331.00 | 2023-12-03 | 81 | 6 | 4 | Actual |
| 30066 | 1.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
| 18380 | 192.25 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 9255 | 222.00 | 2023-01-31 | 78 | 6 | 4 | Actual |
| 9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 18377 | 5.01 | 2023-10-03 | 69 | 5 | 11 | Actual |
| 28963 | 44.38 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 8320 | 77240.00 | 2023-01-03 | 37 | 7 | 5 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 3883 | 10712.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 15006 | 18027.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 37347 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 9539 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 4571 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 38498 | 1070.00 | 2025-05-03 | 97 | 6 | 5 | Actual |
| 34796 | -517.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 39256 | 12776.53 | 2025-05-03 | 40 | 7 | 12 | Actual |
| 14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 35266 | 33902.00 | 2025-01-31 | 33 | 7 | 6 | Actual |
| 19862 | 53525.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
| 7359 | 182.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 28659 | 36786.62 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 17344 | 23.10 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 16023 | 50006.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 1969 | -192.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 14377 | 5841.29 | 2023-06-02 | 28 | 7 | 11 | Actual |
| 34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 39071 | -19.45 | 2025-05-03 | 91 | 5 | 11 | Actual |
| 20419 | 9.27 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 2191 | 284.42 | 2022-07-03 | 73 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 23855 | 452.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2025-01-31 | 13 | 7 | 11 | Actual |
| 10790 | 55.00 | 2023-03-03 | 85 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
| 18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
| 10581 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 9254 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 5139 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 36116 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 11825 | -216.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
| 15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 35825 | 81.96 | 2025-01-31 | 83 | 1 | 13 | Actual |
| 7535 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
| 18587 | 5367.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 5971 | 561.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 39204 | 613.54 | 2025-05-03 | 65 | 6 | 12 | Actual |
| 27860 | 46.87 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 25320 | 11592.21 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 5668 | 0.00 | 2022-11-02 | 54 | 6 | 3 | Budget |
| 13424 | 522.30 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 20389 | 62.46 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 6205 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 1672 | 100.00 | 2022-07-03 | 81 | 2 | 6 | Budget |
| 10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 5253 | 305.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 13458 | 19987.82 | 2023-05-03 | 24 | 7 | 8 | Actual |
| 3414 | 222.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
| 13413 | 200.00 | 2023-05-03 | 74 | 6 | 8 | Budget |
| 15952 | 244.00 | 2023-08-03 | 90 | 6 | 6 | Actual |
| 6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 858 | 28840.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 4816 | 224783.00 | 2022-10-03 | 46 | 7 | 4 | Actual |
| 14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 36217 | 65571.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 21079 | 47500.00 | 2024-01-03 | 99 | 6 | 6 | Actual |
| 13497 | 435.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 13385 | 175700.00 | 2023-05-03 | 54 | 6 | 8 | Budget |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 30109 | 45507.99 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 1527 | 108.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
| 36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 16 | 54.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 37755 | 43023.09 | 2025-04-02 | 94 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 5116 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 35111 | 69.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 25961 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 15862 | 115.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 7760 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-07-02 | 83 | 7 | 3 | Actual |
| 31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-08-03 | 54 | 6 | 7 | Budget |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 35514 | 196.51 | 2025-01-31 | 94 | 1 | 11 | Actual |
| 24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
| 37442 | 80.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 37754 | 523.82 | 2025-04-02 | 92 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-04-01 | 82 | 1 | 11 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 35094 | 299.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
Generated 2025-07-02 18:30:02.595 UTC