[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37677
1732 items
NOTE: Only 1000 elements of total 1732 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39161 | 110.34 | 2025-05-03 | 89 | 1 | 12 | Actual |
| 25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 6843 | 278.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
| 22788 | 196260.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 13938 | 52225.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 24699 | 6381.00 | 2024-05-02 | 23 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 36673 | 96.51 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
| 24990 | 30.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
| 31895 | 316.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 32263 | 18853.24 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 11275 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 32860 | 3326.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
| 32790 | 22571.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 17787 | 146871.00 | 2023-10-03 | 12 | 2 | 5 | Actual |
| 4201 | 129.00 | 2022-09-02 | 84 | 1 | 7 | Actual |
| 3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 6898 | 79.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-05-02 | 73 | 2 | 8 | Actual |
| 7867 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 28099 | 412.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 34359 | -300.30 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 35862 | 8425.97 | 2025-01-31 | 53 | 6 | 13 | Actual |
| 9851 | 155.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-07-03 | 73 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 26699 | -60105.68 | 2024-06-01 | 45 | 7 | 12 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
| 26738 | 297.75 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 31283 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 35479 | 37780.57 | 2025-01-31 | 33 | 7 | 8 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 38011 | -86.47 | 2025-04-02 | 91 | 1 | 12 | Actual |
| 28582 | 492.00 | 2024-08-02 | 84 | 1 | 8 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 19392 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 33904 | 72044.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 4586 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
| 36185 | 977.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
| 39211 | 388.00 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 25546 | 16.72 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 1662 | 96.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 33695 | 24696.00 | 2025-01-02 | 18 | 7 | 3 | Actual |
| 31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 29841 | 485.87 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 39139 | 8921.14 | 2025-05-03 | 100 | 7 | 11 | Actual |
| 25730 | 983.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 22867 | 18577.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 18223 | 819.28 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 20818 | 57530.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 27492 | 184.42 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 3666 | 166.00 | 2022-09-02 | 97 | 6 | 4 | Actual |
| 39191 | -58.81 | 2025-05-03 | 91 | 2 | 12 | Actual |
| 29535 | 12769.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 31899 | 474.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
| 23205 | 360.18 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 11941 | 322.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 17008 | 31512.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 936 | 37554.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
| 8184 | 345056.00 | 2023-01-03 | 46 | 7 | 4 | Actual |
| 6121 | 85.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 29197 | 108251.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
| 29597 | 238758.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 39332 | 743.37 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 24055 | 55.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
| 26901 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 3359 | 18971.13 | 2022-08-03 | 33 | 7 | 8 | Actual |
| 23813 | 70.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
| 24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
| 15663 | 385.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 36411 | 33870.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 397 | 503.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
| 24148 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 34830 | 382.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 2027 | 125.00 | 2022-07-03 | 89 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 21090 | 11486.00 | 2024-01-03 | 20 | 7 | 6 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 28367 | 375.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 20879 | 321.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 33851 | 753.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 27509 | 154600.93 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 37408 | 883.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 33292 | 168.85 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 4288 | 8321.00 | 2022-09-02 | 22 | 7 | 7 | Actual |
| 34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 7032 | 5098.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 24332 | 83619.34 | 2024-04-01 | 12 | 2 | 11 | Actual |
| 27836 | 1861.43 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 32216 | 31.61 | 2024-11-01 | 84 | 5 | 11 | Actual |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 33879 | 547.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
| 29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 25904 | 189.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 25154 | 7450.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
| 12727 | 120396.00 | 2023-05-03 | 56 | 6 | 5 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 22943 | -54.00 | 2024-03-02 | 91 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 20710 | 23.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
| 19128 | 57968.00 | 2023-11-02 | 21 | 7 | 7 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 9137 | 9.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 32486 | 57825.14 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 3083 | 216.00 | 2022-08-03 | 89 | 1 | 7 | Actual |
| 35670 | 4992.34 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 13064 | 1900.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
| 15128 | 36604.79 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 7299 | 4.00 | 2022-12-03 | 96 | 2 | 6 | Actual |
| 34378 | 183.74 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 1841 | 9125.00 | 2022-07-03 | 57 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 30139 | 32.83 | 2024-09-01 | 69 | 1 | 13 | Actual |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 34150 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 3681 | 9321.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
| 19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 11613 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
| 6029 | 192.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
| 20821 | 553708.00 | 2024-01-03 | 46 | 7 | 4 | Actual |
| 13933 | 206.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 8688 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
| 34708 | 303.01 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 8020 | 71.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 6139 | 120.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 12645 | 357509.00 | 2023-05-03 | 6 | 7 | 4 | Actual |
| 28687 | 472.04 | 2024-08-02 | 65 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-03-02 | 80 | 2 | 8 | Actual |
| 28128 | 228.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 29805 | 58967.33 | 2024-09-01 | 94 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 1700 | 213.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 24435 | 20.97 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 35999 | 96668.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 15082 | 55370.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 12354 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 15706 | 324.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 29067 | 310.03 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-04-02 | 76 | 3 | 11 | Actual |
| 11915 | 176.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 30314 | 560600.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 31968 | 26607.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 26846 | 141170.00 | 2024-07-02 | 12 | 2 | 3 | Actual |
| 34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 13018 | 18.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
| 698 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
| 8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
| 34815 | 137.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
| 24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 38698 | 390930.00 | 2025-05-03 | 4 | 7 | 6 | Actual |
| 2117 | 2051.12 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 16210 | 188.00 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 20788 | -230.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 36402 | 47881.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 28902 | 126.29 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 38961 | 259.27 | 2025-05-03 | 90 | 1 | 11 | Actual |
| 12572 | 189.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
| 28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 17260 | 6108.32 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 29664 | 240.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 4786 | 447.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 10146 | 73777.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
| 8934 | 200.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 9826 | 17729.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 33388 | 2410.38 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 27040 | 556.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
| 26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 34780 | 101.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 13853 | 117.00 | 2023-06-02 | 92 | 2 | 6 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 37502 | 20.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
| 17943 | 102.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 33136 | 620.79 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 5661 | 11.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 17085 | 1267852.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 24470 | 226.30 | 2024-04-01 | 90 | 6 | 11 | Actual |
| 38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 35858 | -175.94 | 2025-01-31 | 91 | 2 | 13 | Actual |
| 14999 | 198269.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 10659 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 36847 | 177.36 | 2025-03-03 | 73 | 1 | 12 | Actual |
| 6249 | 207.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 17646 | 54.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
| 15061 | 182.00 | 2023-07-03 | 85 | 6 | 7 | Actual |
| 24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 20890 | 10367.00 | 2024-01-03 | 8 | 7 | 5 | Actual |
| 35156 | 445.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
| 3102 | 2500.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
| 19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 26934 | -137.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2022-07-03 | 13 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 12133 | 133855.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 8481 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 19271 | 75.23 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 31876 | 26881.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 21652 | 180.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 28179 | 492345.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 10801 | 5000.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
| 10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 17752 | 182345.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 23621 | 34627.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 160 | 86.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 32223 | 47.57 | 2024-11-01 | 94 | 5 | 11 | Actual |
| 3411 | 338.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 28976 | 172050.77 | 2024-08-02 | 101 | 6 | 12 | Actual |
| 4231 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
| 5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 7031 | 285.00 | 2022-12-03 | 92 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 9383 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
| 37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 1360 | 96.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 32067 | 299649.09 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 24400 | 66.72 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 39340 | 790.74 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 15070 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 18839 | 46791.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 29330 | 70964.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 30531 | 85389.00 | 2024-10-02 | 14 | 7 | 5 | Actual |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 3570 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 8464 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
| 31776 | 228.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
| 37851 | 51.82 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 27465 | 304.12 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
| 17028 | 421.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 36433 | 134.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
| 16115 | 69.26 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 5873 | 132.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
| 38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 31677 | 294113.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 31919 | 1251.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 2377 | 25636.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
| 18304 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 1804 | 83.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
| 21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
| 7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 36982 | 4.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 12226 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 3605 | 1977.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 31624 | 842.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
| 24956 | 284.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 23087 | 2297779.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
| 29955 | 1064.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 2337 | 324.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 13465 | 81372.29 | 2023-05-03 | 35 | 7 | 8 | Actual |
| 19886 | 1782.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
| 10030 | 122.30 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 10923 | 197.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
| 18791 | 143381.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 8215 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
| 2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
| 6270 | -188.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
| 14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 21689 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
| 12713 | 185.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
| 33024 | -424.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 19961 | 226.00 | 2023-12-03 | 89 | 3 | 6 | Actual |
| 7613 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 17618 | 71380.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-01-31 | 60 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 32342 | 134.80 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 28226 | 342.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 22866 | 564811.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 33510 | 259.15 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
| 15022 | 819.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
| 33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 2773 | 38.00 | 2022-08-03 | 68 | 2 | 6 | Actual |
| 6285 | 65.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 7960 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 5519 | 270.78 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 29297 | 990.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 29730 | 1826.87 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 19123 | 111289.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 19263 | 1423090.74 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
| 15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 32367 | 8171.12 | 2024-11-01 | 28 | 7 | 12 | Actual |
| 16003 | 73.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 39225 | -225.83 | 2025-05-03 | 91 | 6 | 12 | Actual |
| 4303 | 303170.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
| 28584 | 2046.57 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 21711 | 14.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 29064 | 2385.51 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 37115 | 146.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
| 2934 | 167.00 | 2022-08-03 | 81 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 2495 | 2000.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 22753 | 200.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 26513 | -120.52 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 21982 | 245.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 34992 | 270.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 27224 | 240.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 7035 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
| 30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 15384 | 6926.42 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 27847 | 37056.77 | 2024-07-02 | 39 | 7 | 12 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 7741 | 308.66 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 38573 | 60.00 | 2025-05-03 | 83 | 2 | 6 | Actual |
| 3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 27804 | 314.59 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
| 37594 | 304.00 | 2025-04-02 | 84 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-07-03 | 78 | 2 | 8 | Actual |
| 30103 | 244431.91 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 20587 | 1028.44 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 14140 | 38.96 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 22627 | 300.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 24139 | 7952.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 37129 | 343.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 3817 | 38970.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 35303 | 166054.00 | 2025-01-31 | 12 | 2 | 7 | Actual |
| 20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 26484 | 108.21 | 2024-06-01 | 89 | 3 | 11 | Actual |
| 33597 | 13027.81 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 9729 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 1540 | 507.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 27309 | 33230.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 33816 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 20684 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 5776 | 101.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 32589 | 161682.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 17888 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
| 2792 | 8.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
| 38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
| 26833 | 1575.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 30013 | 2661.45 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 6188 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 4388 | 157.14 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 3007 | 358.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 18474 | 37.99 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 33037 | 962.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
| 33961 | 23.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
| 14580 | 80376.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 3942 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 7851 | 21192.39 | 2022-12-03 | 33 | 7 | 8 | Actual |
| 33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 33393 | 73.10 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-09-02 | 78 | 6 | 5 | Actual |
| 8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
| 2433 | 92.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
| 6422 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 12678 | 477.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 32275 | 8671.13 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
| 27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 25449 | 67.78 | 2024-05-02 | 65 | 5 | 11 | Actual |
| 38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
| 25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 19980 | 314.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
| 38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
| 13409 | 850.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 34937 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-01-31 | 65 | 6 | 12 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 13274 | 22683.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
| 31372 | -16463.64 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-05-03 | 82 | 7 | 3 | Budget |
| 15691 | 34016.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 33714 | 79019.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 27767 | 18.84 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
| 28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-05-03 | 73 | 2 | 8 | Budget |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 39249 | 12289.29 | 2025-05-03 | 32 | 7 | 12 | Actual |
| 8636 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 3796 | 720.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 10853 | 239.00 | 2023-03-03 | 90 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 28326 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 16691 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 35379 | 651.09 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
| 4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 17361 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
| 19565 | 1344.40 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 18890 | 41.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 4585 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 9001 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 22929 | 34.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 33862 | 14.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 29409 | 15261.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
| 37342 | 226.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 7992 | 156732.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 29806 | 7.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 6504 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 14903 | 209.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 32694 | 16779.00 | 2024-12-02 | 22 | 7 | 4 | Actual |
| 30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
| 17192 | 163.21 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 28190 | 501.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 3461 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 29460 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 26177 | 237774.00 | 2024-06-01 | 29 | 7 | 6 | Actual |
| 5667 | 7.00 | 2022-11-02 | 54 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
| 38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
| 30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 8822 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 13878 | 162.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
| 38936 | 71685.24 | 2025-05-03 | 43 | 7 | 8 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 17861 | 54.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
| 26528 | 20.97 | 2024-06-01 | 76 | 5 | 11 | Actual |
| 1839 | 82800.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 8710 | 180300.00 | 2023-01-03 | 56 | 6 | 7 | Budget |
| 27884 | 295.99 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 643 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 17940 | 53.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 27810 | 61.40 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 10238 | 6486.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
| 19810 | 135.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 2341 | 349.00 | 2022-08-03 | 80 | 6 | 3 | Actual |
| 17769 | 263.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 3964 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 2184 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 25433 | 160.34 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 34258 | 328.36 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
| 37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 22418 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 7212 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
| 1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 27943 | 11385.67 | 2024-07-02 | 7 | 7 | 13 | Actual |
| 31581 | 49527.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
| 8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 35152 | 114.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
| 34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
| 35315 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 23679 | 42959.00 | 2024-04-01 | 38 | 7 | 3 | Actual |
| 23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 4767 | 823.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 17569 | 346.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
| 32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 27161 | 187.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 28141 | 201.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 2248 | 65376.54 | 2022-07-03 | 39 | 7 | 8 | Actual |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 13934 | 6.00 | 2023-06-02 | 96 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
| 10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 35167 | 20.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 4673 | 142.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 38507 | 122991.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
| 23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 15570 | 218045.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 16810 | 48766.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
| 29217 | 207.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
| 13794 | 24460.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 23269 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 19579 | -33817.76 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 28713 | 1116.74 | 2024-08-02 | 61 | 2 | 11 | Actual |
| 4041 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 38829 | 588.97 | 2025-05-03 | 74 | 1 | 8 | Actual |
| 26632 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 16987 | 9.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 23386 | 1117.80 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 13895 | 293.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 26631 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 31985 | 137.45 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 38695 | 532.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 14966 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
| 35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 8323 | 18871.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 17383 | 72.04 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 33771 | 10064.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
| 14125 | 3046.59 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
| 33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
| 31319 | 625.82 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 11484 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 23260 | 458.67 | 2024-03-02 | 81 | 6 | 8 | Actual |
| 36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 28650 | 357.15 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 1736 | 417.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 3363 | 26822.79 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
| 18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 31867 | 34573.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 5915 | 427953.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
| 19736 | 343.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 32899 | 428.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 27466 | 8.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 21764 | 31717.00 | 2024-01-31 | 60 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
| 15274 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 22790 | 31058.00 | 2024-03-02 | 32 | 7 | 4 | Actual |
| 8939 | 91.99 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 10581 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 38977 | 314.59 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 17363 | 35.87 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 8763 | 68492.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 5496 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 13866 | 158.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 8295 | 334.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
| 12473 | 33676.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 30487 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
| 8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
| 36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
| 19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
| 34383 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 3472 | 128.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 35089 | 116.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 30027 | 339.06 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 33915 | 226452.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 15836 | 15.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2022-11-02 | 4 | 7 | 8 | Actual |
| 31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 13453 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
| 19045 | 124080.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 32266 | 56128.40 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 13678 | 519683.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 29589 | 213.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 23306 | 238.00 | 2024-03-02 | 65 | 1 | 11 | Actual |
| 6287 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
| 20844 | 201.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
| 36488 | 1560.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 15409 | 22.04 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
| 8080 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 24423 | 24.16 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
| 2928 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 39268 | 55.64 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 8437 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 32432 | 401.26 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 32742 | 56234.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 4598 | 267.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
| 10925 | 164.00 | 2023-03-03 | 84 | 1 | 7 | Actual |
| 8778 | 10180.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
| 24697 | 75992.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
| 16561 | 352.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
| 30636 | 1825.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 4435 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 13180 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
| 12361 | 272.00 | 2023-05-03 | 73 | 1 | 3 | Actual |
| 33334 | 140.12 | 2024-12-02 | 68 | 6 | 11 | Actual |
| 20815 | 149950.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 35559 | 256.08 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 4073 | 3343.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 19700 | 59471.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
| 30535 | 13483.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 17603 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
| 4998 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 1710 | 190.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 7412 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
| 16187 | 204627.62 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 654 | 351.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 135 | 55708.00 | 2022-06-02 | 39 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 35843 | 92.48 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 18086 | 440.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 25365 | 3435.93 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 35223 | 153.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 29665 | 180.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
| 26163 | 320272.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
| 15218 | 763530.40 | 2023-07-03 | 46 | 7 | 8 | Actual |
| 10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
| 26976 | 700.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 15252 | 32.67 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 35962 | 674.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 26700 | 67607.69 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 19814 | 270.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
| 12463 | 13720.00 | 2023-05-03 | 18 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 12808 | 37080.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 32869 | 147.00 | 2024-12-02 | 74 | 3 | 6 | Actual |
| 16211 | 184.81 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 18484 | 150.76 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
| 36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
| 16913 | 157.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 14222 | 125.23 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 892 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 9861 | 393.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 34512 | 9103.06 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 7350 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 25446 | 6234.92 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 10322 | 200.00 | 2023-03-03 | 85 | 1 | 4 | Budget |
| 17230 | 1234465.98 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 26330 | 661.70 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 9601 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
| 37749 | 237.45 | 2025-04-02 | 85 | 6 | 8 | Actual |
| 10938 | 3400.00 | 2023-03-03 | 52 | 6 | 7 | Budget |
| 24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
| 34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 17219 | 182092.35 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 10944 | 3000.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 17098 | 20405.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 33125 | 531.39 | 2024-12-02 | 66 | 2 | 8 | Actual |
| 39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
| 29964 | 383.74 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 39252 | 59301.86 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 11637 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 13779 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 565 | 3.00 | 2022-06-02 | 96 | 2 | 6 | Actual |
| 28994 | 13141.43 | 2024-08-02 | 32 | 7 | 12 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
| 26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 10095 | 25271.25 | 2023-01-31 | 40 | 7 | 8 | Actual |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 38402 | 400.00 | 2025-05-03 | 92 | 6 | 4 | Actual |
| 7771 | 17908.99 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 12460 | 50999.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 31778 | 81.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
| 36299 | 412.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
| 19716 | 55.00 | 2023-12-03 | 82 | 1 | 4 | Actual |
| 19090 | 700.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 6430 | 300.00 | 2022-11-02 | 73 | 1 | 7 | Budget |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 36371 | 178.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
| 18366 | -77.96 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 980 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
Generated 2025-07-03 02:25:12.995 UTC