[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37829
1580 items
NOTE: Only 1000 elements of total 1580 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13592 | 25.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 23064 | 10343.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
| 28467 | 42832.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 30444 | 16779.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 26166 | 43236.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 13076 | 86.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
| 9336 | 650.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 29625 | 71162.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 805 | 2966.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 10757 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 25172 | 248.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 8840 | -238.31 | 2023-01-03 | 91 | 1 | 8 | Actual |
| 13214 | 154.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
| 33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 34400 | 175.23 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 38273 | 608.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2023-09-02 | 28 | 7 | 12 | Actual |
| 5276 | 87395.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
| 5944 | 3571.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 14548 | 1205.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
| 707 | 36.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 17636 | 79654.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 19405 | 5639.16 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 6957 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Budget |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 21032 | 133.00 | 2024-01-03 | 74 | 5 | 6 | Actual |
| 31763 | 1110.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 15558 | 16052.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
| 13685 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 22767 | 313.00 | 2024-03-02 | 92 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 21906 | 19116.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
| 22687 | 22.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
| 30842 | 1275219.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
| 23016 | 19.00 | 2024-03-02 | 82 | 5 | 6 | Actual |
| 33061 | 13.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 22356 | 136.93 | 2024-01-31 | 65 | 2 | 11 | Actual |
| 3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 8637 | 9315.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 1467 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 34583 | 35.87 | 2025-01-02 | 84 | 2 | 12 | Actual |
| 15241 | 132.68 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 490 | 105.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 8727 | 217.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 34860 | 66765.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 3017 | 6911.00 | 2022-08-03 | 8 | 7 | 6 | Actual |
| 15643 | 234.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 17417 | 1330.57 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 24221 | 69.26 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 7092 | 185.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
| 14605 | 15.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 39342 | 285.47 | 2025-05-03 | 90 | 6 | 13 | Actual |
| 9679 | -67.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 7500 | 4948.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 31874 | 3264577.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 35256 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 2223 | 663800.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 38236 | 424.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 6924 | 56.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 9671 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 18542 | 7590.26 | 2023-10-03 | 33 | 7 | 12 | Actual |
| 2184 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 10055 | 138.96 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 31961 | 179392.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 5796 | 70.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 18912 | 24865.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 12708 | 200.00 | 2023-05-03 | 84 | 1 | 5 | Budget |
| 16174 | 53546.02 | 2023-08-03 | 7 | 7 | 8 | Actual |
| 27553 | 198.64 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 19418 | 180.55 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 8549 | 21.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 39347 | 17000.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
| 37675 | 113.20 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 7096 | 436.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 4787 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 8385 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
| 28387 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
| 12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 38982 | 210.34 | 2025-05-03 | 81 | 2 | 11 | Actual |
| 7255 | 850.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 30235 | 60790.10 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 12051 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 12075 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
| 6932 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 23887 | 22550.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
| 18035 | 19018.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 28969 | 194.38 | 2024-08-02 | 90 | 6 | 12 | Actual |
| 38687 | 103.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
| 14763 | 3089.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 25058 | 137.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
| 8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 11713 | 556.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 34946 | 249.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 25617 | 77.36 | 2024-05-02 | 89 | 6 | 12 | Actual |
| 1639 | 291.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
| 28707 | -252.43 | 2024-08-02 | 91 | 1 | 11 | Actual |
| 24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-04-02 | 65 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 31028 | 200.76 | 2024-10-02 | 73 | 3 | 11 | Actual |
| 18955 | 55.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 14722 | 231.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 29807 | 1213.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
| 4914 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 10132 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 17758 | 497885.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
| 26843 | 800.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
| 37395 | 33.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 33802 | 408.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 16861 | 121.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 28365 | 180.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 34439 | 102.89 | 2025-01-02 | 89 | 4 | 11 | Actual |
| 38882 | 53767.23 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 37267 | 21731.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 29971 | 116.72 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
| 18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
| 31185 | 35.87 | 2024-10-02 | 85 | 2 | 12 | Actual |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 33914 | 25862.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
| 37571 | 177986.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
| 36454 | 36018.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 9817 | 329.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 9268 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 14784 | 22199.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 8823 | 282.90 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 12435 | 200.00 | 2023-05-03 | 81 | 6 | 3 | Budget |
| 26220 | 51345.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 30374 | 304.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 32173 | 881.63 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 24272 | 105472.74 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 13175 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 11548 | 2828.00 | 2023-04-02 | 62 | 1 | 5 | Actual |
| 36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 21523 | 2316.76 | 2024-01-03 | 60 | 1 | 12 | Actual |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 14252 | 16.72 | 2023-06-02 | 68 | 2 | 11 | Actual |
| 32965 | 292.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
| 1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 27148 | 109158.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 26638 | 7501.96 | 2024-06-01 | 53 | 6 | 12 | Actual |
| 19170 | 793.52 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 31264 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 16739 | 322.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 22443 | 155.02 | 2024-01-31 | 66 | 6 | 11 | Actual |
| 38180 | 1183.73 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 10245 | 85.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 23615 | -334.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 8480 | 302.00 | 2023-01-03 | 66 | 4 | 6 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
| 37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
| 11599 | 124324.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 17082 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 26961 | 464.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 33967 | 126.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2024-01-03 | 81 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 30430 | 979.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 36271 | 103.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 37408 | 883.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 16872 | -67.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 10201 | 239.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 25462 | 8.21 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 28441 | 47500.00 | 2024-08-02 | 99 | 6 | 6 | Actual |
| 13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
| 33495 | 32805.63 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 32852 | 72.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
| 23875 | 60934.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 33633 | 395.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
| 15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
| 37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
| 19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 16521 | 405.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 38949 | 376.30 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 7386 | 74.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 13811 | 191.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 11421 | 529.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 5048 | 70.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
| 31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 34858 | 199433.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
| 23482 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 12649 | 33605.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
| 13263 | 129843.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 35921 | 10334.78 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 14633 | 66.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 34004 | 311.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 33540 | 190.73 | 2024-12-02 | 68 | 2 | 13 | Actual |
| 34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
| 6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 2892 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
| 17592 | 414.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 35520 | 229.49 | 2025-01-31 | 65 | 2 | 11 | Actual |
| 16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 774 | 6077.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 5053 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 37167 | 966.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 11675 | 14545.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 16016 | 45006.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 29712 | 42062.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 10670 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 13546 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 21897 | 9737.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 15988 | 7090.00 | 2023-08-03 | 61 | 1 | 7 | Actual |
| 23094 | 709.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 23793 | 59928.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 31781 | 312.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
| 38031 | 65.65 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 39357 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 27091 | 1384.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
| 29229 | 278.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
| 4160 | 22895.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 27611 | 294.38 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
| 30171 | 645.12 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 1907 | 8931.00 | 2022-07-03 | 20 | 7 | 6 | Actual |
| 21131 | 240.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 9106 | 4811.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
| 449 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
| 30383 | 1148.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 33585 | 190.73 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 32790 | 22571.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
| 8815 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 30998 | 40.12 | 2024-10-02 | 68 | 2 | 11 | Actual |
| 8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
| 34055 | 277.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 19512 | 5.01 | 2023-11-02 | 85 | 2 | 12 | Actual |
| 39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 18446 | 1358.23 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 23586 | 8954.12 | 2024-03-02 | 38 | 7 | 12 | Actual |
| 21777 | 740.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 26700 | 67607.69 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 25359 | 226.30 | 2024-05-02 | 90 | 1 | 11 | Actual |
| 25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
| 14070 | 108141.00 | 2023-06-02 | 13 | 7 | 7 | Actual |
| 31463 | 53182.00 | 2024-11-01 | 40 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 6533 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
| 31105 | 64025.36 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 23357 | 3.00 | 2024-03-02 | 96 | 2 | 11 | Actual |
| 2292 | 495.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 1419 | 278.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
| 7716 | -230.73 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 6569 | 137.45 | 2022-11-02 | 71 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 38371 | 15975.00 | 2025-05-03 | 52 | 6 | 4 | Actual |
| 27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
| 14406 | 23.10 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 3637 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
| 487 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
| 23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 11288 | 88.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 34551 | 519.92 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
| 26705 | 190.73 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 32721 | 383.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 31771 | 135.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 27230 | 1050.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 8527 | 100.00 | 2023-01-03 | 66 | 5 | 6 | Budget |
| 32138 | 91.19 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 34899 | 360.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 31070 | 215.66 | 2024-10-02 | 92 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 30953 | 42889.76 | 2024-10-02 | 32 | 7 | 8 | Actual |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 4126 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 4249 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 29670 | 291.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
| 29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 5154 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 34582 | 43.31 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 27317 | 55589.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
| 13555 | 509046.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
| 38777 | 73.00 | 2025-05-03 | 82 | 6 | 7 | Actual |
| 7709 | 193.51 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 17591 | 1583.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 34334 | 2018750.24 | 2025-01-02 | 46 | 7 | 8 | Actual |
| 33837 | 7130.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
| 15793 | 223.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
| 29280 | 710.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 34517 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 8006 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
| 36652 | 225.23 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 13923 | 246.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 36924 | 14670.18 | 2025-03-03 | 94 | 6 | 12 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 22811 | 239.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 32791 | 197634.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
| 27011 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
| 9859 | 636.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 31333 | 45.11 | 2024-10-02 | 82 | 6 | 13 | Actual |
| 13095 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
| 17043 | 393.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 4538 | 67558.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
| 4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 37370 | 39407.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
| 21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 13569 | 32033.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 16462 | 22.04 | 2023-08-03 | 66 | 6 | 12 | Actual |
| 35635 | 134.80 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 7384 | 77.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
| 21909 | 66310.00 | 2024-01-31 | 37 | 7 | 5 | Actual |
| 10816 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
| 4254 | 757.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
| 24720 | 44.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
| 14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 992 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 11207 | 22201.49 | 2023-03-03 | 33 | 7 | 8 | Actual |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 12420 | 100.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 6234 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 4924 | 291.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
| 3428 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 4212 | 8.00 | 2022-09-02 | 96 | 1 | 7 | Actual |
| 35221 | 337.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 38044 | 2478.46 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 13558 | 14536.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 5528 | 300000.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
| 12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 26096 | 313.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 10147 | 4256.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 27441 | 6866.36 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 20172 | 244345.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
| 31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
| 6396 | 3367.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 17718 | 39.00 | 2023-10-03 | 82 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 25826 | -428.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 20324 | 356.08 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 36913 | 683.75 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-01-31 | 85 | 3 | 6 | Actual |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
| 30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 439 | 53300.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
| 28058 | 57757.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 24101 | 59.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
| 18871 | 357.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 4145 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 6378 | 8257.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
| 28248 | 27212.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 33278 | 198.64 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 8166 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 19346 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 35226 | 48.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-01-02 | 54 | 6 | 11 | Actual |
| 37746 | 84.42 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 33909 | 16298.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 25360 | -180.09 | 2024-05-02 | 91 | 1 | 11 | Actual |
| 19754 | 468.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 5698 | 922.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
| 35260 | 6123.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
| 2896 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 28250 | 110169.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 3197 | 82.90 | 2022-08-03 | 69 | 1 | 8 | Actual |
| 27657 | 13.53 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 17438 | 5.01 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
| 4666 | 30.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 764 | -174.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
| 31516 | 547.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 34636 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
| 37575 | 26607.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
| 112 | 76978.00 | 2022-06-02 | 4 | 7 | 3 | Actual |
| 26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
| 1962 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
| 29715 | 1196920.00 | 2024-09-01 | 43 | 7 | 7 | Actual |
| 4123 | 124.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 38378 | 4278.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 36742 | 93.31 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
| 11640 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 37720 | 543.52 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 23438 | 1.00 | 2024-03-02 | 96 | 5 | 11 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 5363 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 4377 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
| 31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 39175 | 15.65 | 2025-05-03 | 69 | 2 | 12 | Actual |
| 12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 28837 | 357.15 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 19431 | -135.41 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 37957 | 1623.00 | 2025-04-02 | 97 | 6 | 11 | Actual |
| 17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
| 18051 | 4049.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 12335 | 137759.71 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 16302 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 35542 | 99.70 | 2025-01-31 | 94 | 2 | 11 | Actual |
| 2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 32948 | 140.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 18837 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 3954 | 242.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 12551 | 200.00 | 2023-05-03 | 74 | 1 | 4 | Budget |
| 26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-01-31 | 90 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 28702 | 165.66 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 7165 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 14316 | 11.40 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 8561 | -115.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 28160 | 19756.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 5108 | 1264.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
| 20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
| 30725 | 11569.00 | 2024-10-02 | 7 | 7 | 6 | Actual |
| 36732 | 181.61 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 28791 | 120.97 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
| 33073 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 22276 | 220.78 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 29958 | 199.70 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 33690 | 12119.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 31826 | 25.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
| 35540 | -107.75 | 2025-01-31 | 91 | 2 | 11 | Actual |
| 25992 | 21865.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
| 25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
| 36421 | 177986.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
| 10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
| 19766 | 12898.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
| 11191 | 26001.57 | 2023-03-03 | 7 | 7 | 8 | Actual |
| 19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 5136 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
| 35409 | 935.95 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 25614 | 8.21 | 2024-05-02 | 84 | 6 | 12 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 25477 | 14632.95 | 2024-05-02 | 60 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 27623 | 206.08 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 29869 | 115.65 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 32599 | 146.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
| 33479 | 170740.11 | 2024-12-02 | 4 | 7 | 12 | Actual |
| 8371 | 424.00 | 2023-01-03 | 92 | 1 | 6 | Actual |
| 37404 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 10221 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 19812 | 743.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
| 23606 | 1562.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 17527 | 3795.51 | 2023-09-02 | 18 | 7 | 12 | Actual |
| 25476 | 5578.52 | 2024-05-02 | 57 | 6 | 11 | Actual |
| 28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 28555 | 82852.00 | 2024-08-02 | 34 | 7 | 7 | Actual |
| 17835 | 51419.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
| 21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 17092 | 39785.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 35942 | 308.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
| 23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 2131 | 292.00 | 2022-07-03 | 73 | 2 | 8 | Actual |
| 29422 | 37510.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
| 31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 21257 | 51468.71 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 3030 | 86845.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
| 2962 | 2267.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-31 | 61 | 4 | 6 | Actual |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 21082 | 328481.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 4255 | 468.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 31825 | 89.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
| 20375 | 2.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 5966 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 1361 | 11.00 | 2022-07-03 | 96 | 1 | 4 | Actual |
| 10428 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 36045 | 8340.00 | 2025-03-03 | 61 | 1 | 4 | Actual |
| 36499 | 55087.00 | 2025-03-03 | 19 | 7 | 7 | Actual |
| 3011 | 9000.00 | 2022-08-03 | 99 | 6 | 6 | Actual |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 30380 | 1556.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 3401 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
| 23056 | -244.00 | 2024-03-02 | 91 | 6 | 6 | Actual |
| 14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-02 | 29 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 38375 | 23962.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
| 30734 | 14978.00 | 2024-10-02 | 22 | 7 | 6 | Actual |
| 29768 | 264.72 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 16265 | 141.19 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 21776 | 284.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
| 32174 | 175.23 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 9501 | 200.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 32685 | 21157.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 22308 | 11708.88 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 34732 | 39.85 | 2025-01-02 | 82 | 6 | 13 | Actual |
| 29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 36213 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 19029 | 53557.00 | 2023-11-02 | 13 | 7 | 6 | Actual |
| 21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 3711 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
| 7675 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 18431 | 565.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 36264 | 14.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 19656 | 15147.00 | 2023-12-03 | 22 | 7 | 3 | Actual |
| 3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 2828 | 313.00 | 2022-08-03 | 73 | 3 | 6 | Actual |
| 36395 | 632.00 | 2025-03-03 | 97 | 6 | 6 | Actual |
| 6250 | 372.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 18924 | 370.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 14943 | 23235.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
| 19852 | 30144.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 18411 | 19.91 | 2023-10-03 | 71 | 6 | 11 | Actual |
| 29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 32269 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
| 20665 | 810.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
| 34840 | 13052.00 | 2025-01-31 | 7 | 7 | 3 | Actual |
| 36611 | 1001759.14 | 2025-03-03 | 4 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
| 22751 | 335.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 34012 | 281.00 | 2025-01-02 | 65 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 1721 | 380.00 | 2022-07-03 | 81 | 3 | 6 | Budget |
| 31654 | 20608.00 | 2024-11-01 | 7 | 7 | 5 | Actual |
| 1819 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
| 15512 | 23426.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 3580 | 970.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 38004 | 25.23 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 3015 | 345566.00 | 2022-08-03 | 6 | 7 | 6 | Actual |
| 34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 28482 | 867.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-05-03 | 61 | 2 | 13 | Actual |
| 6649 | 35800.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 14713 | 32379.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
| 25025 | 66.00 | 2024-05-02 | 83 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 11575 | 58.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 22913 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 35449 | 216.24 | 2025-01-31 | 84 | 6 | 8 | Actual |
| 549 | 129.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 37236 | 897.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 31625 | 766.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 26432 | 460.34 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 4812 | 24278.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 16465 | 2.89 | 2023-08-03 | 69 | 6 | 12 | Actual |
| 15979 | 171222.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 36193 | 290.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 21832 | 86.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 34013 | 256.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 36627 | 101128.72 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 32499 | 6125.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
| 34680 | -160.15 | 2025-01-02 | 91 | 1 | 13 | Actual |
| 2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 14201 | 22798.48 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 35037 | 56.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-08-03 | 80 | 2 | 11 | Actual |
| 37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 31071 | 122.04 | 2024-10-02 | 94 | 4 | 11 | Actual |
| 21584 | 4798.72 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 29623 | 28031.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
| 1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 11350 | 34394.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
| 11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 31979 | 625.34 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 18700 | 7733.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 1696 | 1217.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
| 6073 | 17582.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
| 27368 | 1269.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 31684 | 407.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 2516 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 27849 | 713943.09 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 18106 | 194.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 13965 | -218.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 15384 | 6926.42 | 2023-07-03 | 33 | 7 | 11 | Actual |
| 11885 | 74.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
| 33357 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 22367 | 163.53 | 2024-01-31 | 80 | 2 | 11 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 19701 | 6712.00 | 2023-12-03 | 61 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 34579 | 203.95 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 11326 | 228100.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 33423 | 8.21 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 20421 | 26.29 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 36824 | 8588.15 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 4050 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 32921 | 141.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 38213 | 7908.42 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 23666 | 16052.00 | 2024-04-01 | 20 | 7 | 3 | Actual |
| 30008 | 12289.29 | 2024-09-01 | 40 | 7 | 11 | Actual |
| 28103 | 2174.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 38416 | 62956.00 | 2025-05-03 | 19 | 7 | 4 | Actual |
| 3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
| 7426 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
| 32434 | 13634.84 | 2024-11-01 | 52 | 6 | 13 | Actual |
| 19049 | 27465.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 4926 | 7.00 | 2022-10-03 | 96 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 34339 | 681.62 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 16042 | 900.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
| 22149 | 16875.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 35244 | 12.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 28789 | -126.90 | 2024-08-02 | 91 | 4 | 11 | Actual |
| 5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 32556 | -283.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 16632 | 177.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 34811 | 850.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
| 35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 21072 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 28549 | 29479.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 34904 | 873.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 15341 | 51.82 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 24550 | 2.89 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 5189 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-04-02 | 73 | 6 | 12 | Actual |
| 26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 35734 | 56.08 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 34130 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 36305 | 315.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 31075 | 3963.60 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 3410 | 220.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
| 15638 | 3481.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 13995 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
| 12136 | 9219.00 | 2023-04-02 | 20 | 7 | 7 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 6628 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 16627 | 79.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 4202 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 35596 | 112.46 | 2025-01-31 | 94 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 16614 | 84.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-05-02 | 80 | 5 | 6 | Actual |
| 24409 | 142.25 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 28397 | 20.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
| 21475 | 191.19 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
| 17839 | 17490.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 22515 | 5.01 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 2791 | 83.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
| 10114 | 57.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 38566 | 146.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
| 1492 | 190.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
| 18283 | 180.55 | 2023-10-03 | 90 | 1 | 11 | Actual |
| 25598 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 20603 | 21424.56 | 2023-12-03 | 37 | 7 | 12 | Actual |
| 15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 35791 | 4508.29 | 2025-01-31 | 22 | 7 | 12 | Actual |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
Generated 2025-07-02 23:46:52.332 UTC