[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38543
866 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 593 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 35104 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 4381 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 15069 | 2458.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
| 34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 23083 | 85046.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
| 30210 | 124.06 | 2024-09-01 | 85 | 6 | 13 | Actual |
| 9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 3103 | 2262.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
| 39122 | 96389.79 | 2025-05-03 | 21 | 7 | 11 | Actual |
| 7023 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 26957 | 309.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 3678 | 34976.00 | 2022-09-02 | 19 | 7 | 4 | Actual |
| 1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
| 2973 | 100.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
| 16013 | 12.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 16508 | 49565.51 | 2023-08-03 | 35 | 7 | 12 | Actual |
| 10027 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 37009 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 4007 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 24488 | 61064.66 | 2024-04-01 | 21 | 7 | 11 | Actual |
| 25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
| 2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 30493 | 7339.00 | 2024-10-02 | 57 | 6 | 5 | Actual |
| 20364 | 63.53 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 36391 | 359.00 | 2025-03-03 | 90 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 32786 | 75992.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 19663 | 35324.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 39230 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 37979 | 34101.39 | 2025-04-02 | 34 | 7 | 11 | Actual |
| 24276 | 851739.68 | 2024-04-01 | 101 | 6 | 8 | Actual |
| 6174 | -83.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 9540 | 812721.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
| 36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 33275 | 14.59 | 2024-12-02 | 69 | 3 | 11 | Actual |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 2649 | 280.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 33577 | 1513.56 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 12446 | 128.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 18451 | 8699.86 | 2023-10-03 | 32 | 7 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
| 764 | -174.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 15869 | 484.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 5618 | 2079.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 12123 | 667.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 13387 | 175858.90 | 2023-05-03 | 56 | 6 | 8 | Actual |
| 24364 | 81.61 | 2024-04-01 | 66 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 1852 | 280.00 | 2022-07-03 | 65 | 6 | 6 | Budget |
| 38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
| 8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 3135 | 40.00 | 2022-08-03 | 82 | 6 | 7 | Budget |
| 7819 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 37375 | 33282.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 34001 | 123.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
| 4438 | 100.00 | 2022-09-02 | 78 | 6 | 8 | Budget |
| 22970 | 306.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 19115 | 1701.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 34694 | 455.65 | 2025-01-02 | 74 | 2 | 13 | Actual |
| 2699 | 13062.00 | 2022-08-03 | 28 | 7 | 5 | Actual |
| 15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 9778 | 720.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 26660 | 5.01 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 31899 | 474.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 24433 | 10.33 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 3040 | 6220.00 | 2022-08-03 | 46 | 7 | 6 | Actual |
| 10219 | 13994.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
| 14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
| 29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
| 35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
| 25225 | 108.66 | 2024-05-02 | 71 | 1 | 8 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 7906 | 196.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
| 8495 | 379.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
| 15173 | 10266.42 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 35208 | 172.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 3448 | 161.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 39290 | 711.79 | 2025-05-03 | 65 | 2 | 13 | Actual |
| 23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 21481 | 15.65 | 2024-01-03 | 82 | 6 | 11 | Actual |
| 25513 | 36966.34 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 25362 | 72.04 | 2024-05-02 | 94 | 1 | 11 | Actual |
| 28887 | 2109.31 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 37566 | 30545.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 4470 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
| 33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 3101 | 28200.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
| 33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 16755 | 11.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
| 1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 2038 | 392644.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 3238 | 328.36 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 25511 | 7441.32 | 2024-05-02 | 7 | 7 | 11 | Actual |
| 34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 6309 | 42.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 34519 | 95957.87 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 23626 | 5522.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 32720 | 556.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
| 10300 | 71.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 18410 | 13.53 | 2023-10-03 | 69 | 6 | 11 | Actual |
| 39293 | 238.10 | 2025-05-03 | 68 | 2 | 13 | Actual |
| 22617 | 21701.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 21666 | 185.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 10439 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 23454 | 133.74 | 2024-03-02 | 73 | 6 | 11 | Actual |
| 28470 | 25510.00 | 2024-08-02 | 100 | 7 | 6 | Actual |
| 30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
| 20135 | 132.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 2035 | 391021.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 466 | 350000.00 | 2022-06-02 | 42 | 7 | 5 | Actual |
| 31037 | 102.89 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
| 8920 | 2013.24 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
| 12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 8951 | 436.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 19817 | 288.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 7600 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 8173 | 149442.00 | 2023-01-03 | 29 | 7 | 4 | Actual |
| 37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 134 | 36417.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 16829 | 35.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 39121 | 5307.24 | 2025-05-03 | 20 | 7 | 11 | Actual |
| 22282 | 434.42 | 2024-01-31 | 81 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 23001 | 1287.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 4571 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 29005 | 22275.35 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 272 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 33856 | 1134.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
| 1436 | 50147.00 | 2022-07-03 | 21 | 7 | 4 | Actual |
| 10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
| 29102 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 21249 | 157.14 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-04-02 | 85 | 6 | 12 | Actual |
| 11995 | 9219.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
| 31068 | 161.40 | 2024-10-02 | 90 | 4 | 11 | Actual |
| 1398 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 6080 | 643450.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 28347 | 146.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 35087 | 32.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 23437 | 11.40 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 34681 | 269.68 | 2025-01-02 | 92 | 1 | 13 | Actual |
| 5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 6727 | 18142.33 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 7195 | 17422.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-03-03 | 23 | 7 | 8 | Actual |
| 37281 | 76408.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
| 12609 | 550.00 | 2023-05-03 | 72 | 6 | 4 | Budget |
| 38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
| 18102 | 129.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 13587 | 1649.00 | 2023-06-02 | 62 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-09-02 | 83 | 2 | 12 | Actual |
| 28326 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
| 34796 | -517.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
| 18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 6665 | 18839.31 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 38565 | 102.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 2637 | 6781.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-01-31 | 82 | 5 | 6 | Actual |
| 2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
| 18678 | 155.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-04-02 | 91 | 1 | 13 | Actual |
| 31915 | 360.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 19504 | 11.40 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
| 24330 | 50.76 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 27250 | 109.00 | 2024-07-02 | 89 | 5 | 6 | Actual |
| 30723 | 361796.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 38086 | 74603.21 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 18883 | 61364.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 8181 | 43173.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
| 28987 | 38694.03 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 28734 | 81.61 | 2024-08-02 | 90 | 2 | 11 | Actual |
| 31288 | 324.06 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 18194 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 13270 | 18991.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 33909 | 16298.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
| 15555 | 162442.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 1890 | -142.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 21940 | 302.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 13981 | 119509.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 12112 | 113.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 39104 | 252.89 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
| 19761 | 327.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
| 2041 | 60663.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 6559 | 1064.74 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 3433 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 37252 | 576.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
| 34083 | 26.00 | 2025-01-02 | 82 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 30408 | 325.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 16080 | 82361.71 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
| 7623 | 535.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
| 17958 | 230.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
| 8762 | 296.00 | 2023-01-03 | 92 | 6 | 7 | Actual |
| 10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 37570 | 41212.00 | 2025-04-02 | 38 | 7 | 6 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 29143 | 468.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 17282 | 67.78 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 38981 | 339.06 | 2025-05-03 | 80 | 2 | 11 | Actual |
| 1351 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
| 8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 38932 | 193797.12 | 2025-05-03 | 37 | 7 | 8 | Actual |
| 38498 | 1070.00 | 2025-05-03 | 97 | 6 | 5 | Actual |
| 2296 | -301.00 | 2022-08-03 | 91 | 1 | 3 | Actual |
| 31974 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 15954 | 326.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 11975 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 5132 | 192.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 35785 | 29871.53 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 15180 | 141.99 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 34639 | 40162.15 | 2025-01-02 | 21 | 7 | 12 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 22731 | -349.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
| 29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 12084 | 147.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 31943 | 33706.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 15532 | 252.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 16695 | 324.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-04-01 | 54 | 6 | 11 | Actual |
| 26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
| 23521 | 9.27 | 2024-03-02 | 84 | 1 | 12 | Actual |
| 29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 17217 | 26718.25 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 3683 | 19513.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 32315 | 5.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
| 7771 | 17908.99 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 17061 | 83.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 4236 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
| 29481 | 1308707.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 23621 | 34627.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
| 13649 | 488.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 9604 | 40.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
| 3463 | 23.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 11020 | 44070.00 | 2023-03-03 | 34 | 7 | 7 | Actual |
| 20988 | 99.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
| 14589 | 47202.00 | 2023-07-03 | 34 | 7 | 3 | Actual |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 27911 | 5246.96 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 3189 | 480.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
| 25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 28977 | 185115.91 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 15597 | 48.00 | 2023-08-03 | 89 | 7 | 3 | Actual |
| 8623 | 7.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 9942 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
| 30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 3543 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 34704 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 10158 | 1472.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-03-03 | 65 | 5 | 6 | Budget |
| 36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 10932 | 246.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 32850 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 27596 | 213.53 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 1266 | -17111.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-01-03 | 71 | 2 | 11 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
| 11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 7713 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
| 33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
| 7631 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
| 1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
| 8877 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 39409 | -19577.00 | 2025-06-01 | 93 | 7 | 13 | Actual |
| 6259 | 33.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 18597 | 439.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
| 29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 20828 | 263.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 33976 | 92.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 35726 | 102.89 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 30224 | 74365.80 | 2024-09-01 | 13 | 7 | 13 | Actual |
| 8462 | 112.00 | 2023-01-03 | 85 | 3 | 6 | Actual |
| 17863 | 179.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 8163 | 38271.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
| 24335 | 501.83 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 25784 | 121.00 | 2024-06-01 | 73 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 17135 | -315.58 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 15712 | 421.00 | 2023-08-03 | 81 | 1 | 5 | Actual |
| 36720 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 301 | 172658.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 18613 | 9.00 | 2023-11-02 | 96 | 6 | 3 | Actual |
| 29391 | 205.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
| 17137 | 473.82 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 30234 | 7287.35 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 11109 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
| 9250 | 1590.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 10977 | 823.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 37551 | 8058.00 | 2025-04-02 | 8 | 7 | 6 | Actual |
| 20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
| 29455 | 7722.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
| 18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 5428 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
| 2895 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 30812 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 28273 | 25862.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
| 3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
| 24042 | 94.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
| 19039 | 18820.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
| 11352 | 33676.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 21694 | 41714.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
| 17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 28218 | 702.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
| 25821 | 232.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
| 37113 | 315.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
| 36355 | 56.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
| 11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
| 20150 | 20823.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 25700 | 234.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 25394 | 776.31 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 32987 | 29076.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 22733 | 290.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 30848 | 1820.81 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 17971 | 88.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 32329 | 43.31 | 2024-11-01 | 69 | 6 | 12 | Actual |
| 131 | 9316.00 | 2022-06-02 | 34 | 7 | 3 | Actual |
| 850 | 782.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 17759 | 24452.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 843 | 144.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 36548 | 4548.14 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 26488 | 52.89 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 1822 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 2400 | 80.00 | 2022-08-03 | 66 | 7 | 3 | Budget |
| 23805 | 37943.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
| 26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 35147 | 151.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 20395 | 40.12 | 2023-12-03 | 85 | 4 | 11 | Actual |
| 20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 11534 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 16395 | 9699.88 | 2023-08-03 | 38 | 7 | 11 | Actual |
| 2242 | 23345.46 | 2022-07-03 | 32 | 7 | 8 | Actual |
| 35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
| 10402 | 70268.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
| 33150 | 34.42 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-05-03 | 71 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 5101 | 79.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
| 1336 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 11368 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
| 370 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 35168 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
| 4051 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 34464 | 27.36 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
| 27268 | 34.00 | 2024-07-02 | 69 | 6 | 6 | Actual |
| 34763 | 8666.33 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 3805 | 112205.00 | 2022-09-02 | 101 | 6 | 5 | Actual |
| 11365 | 30.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 4662 | 40.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
| 6490 | 2743.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 30077 | 379.49 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 34606 | 66.72 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 26730 | 4694.32 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
| 20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 38880 | 7484.55 | 2025-05-03 | 61 | 6 | 8 | Actual |
| 25418 | 3.00 | 2024-05-02 | 96 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 8281 | 140.00 | 2023-01-03 | 83 | 6 | 5 | Actual |
| 35980 | 267.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
| 39359 | 64191.92 | 2025-05-03 | 21 | 7 | 13 | Actual |
| 38370 | 170400.00 | 2025-05-03 | 12 | 2 | 4 | Actual |
| 22326 | 1782.71 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 22745 | 287.00 | 2024-03-02 | 65 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 30750 | 29624.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 22814 | 212.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 27974 | 347.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 26318 | 563.21 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 34374 | 226.30 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 35145 | 314.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 3363 | 26822.79 | 2022-08-03 | 38 | 7 | 8 | Actual |
| 10726 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 23634 | 105.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 21257 | 51468.71 | 2024-01-03 | 52 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 21272 | 2573.86 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 18264 | 240.13 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 27927 | 685.48 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 8722 | 469.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 34912 | 361.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
| 14142 | 117.75 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
| 16465 | 2.89 | 2023-08-03 | 69 | 6 | 12 | Actual |
| 24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 10889 | 13715.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 28752 | 110.34 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 2073 | 596.55 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
| 38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
| 36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 1510 | 8048.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 30443 | 81405.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 13777 | 80334.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
| 7107 | 127.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 28162 | 19558.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 25411 | 26.29 | 2024-05-02 | 85 | 3 | 11 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 13608 | -94.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
| 26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-03-03 | 94 | 1 | 3 | Actual |
| 35411 | 1035.95 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-05-03 | 81 | 1 | 11 | Actual |
| 25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
| 15848 | 185.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 6162 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 7046 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
| 12195 | 1092.01 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
| 8043 | 108.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 38094 | 9005.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
| 677 | 18.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 5206 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 9751 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
| 9086 | -176.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 27150 | 1217.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 23092 | 5743.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
| 15962 | 8396.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 33549 | 434.59 | 2024-12-02 | 81 | 2 | 13 | Actual |
| 13728 | 236.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
| 16365 | 107.14 | 2023-08-03 | 90 | 6 | 11 | Actual |
| 15334 | 18321.31 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 8636 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 7228 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 34597 | 41498.34 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 3073 | 71.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 30580 | 93777.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 10272 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
| 499 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 8519 | 11830.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 4932 | 377959.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 25730 | 983.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 30474 | 321.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 11348 | 185480.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
| 9956 | 505.64 | 2023-01-31 | 94 | 1 | 8 | Actual |
| 21581 | 5.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-03-03 | 82 | 5 | 6 | Actual |
| 15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 12495 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 38015 | 86749.18 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 39356 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 6897 | 53.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 29984 | 109036.83 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 22478 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 5921 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-04-02 | 23 | 7 | 8 | Actual |
| 8436 | 124.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
| 15131 | 376.85 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 26195 | 1320.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-03-03 | 61 | 6 | 7 | Budget |
| 19639 | 365.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 5085 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 9939 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 34614 | 559.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 33277 | 109.27 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
| 2458 | 281.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
| 10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 23875 | 60934.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 2905 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 25560 | -72.64 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 2248 | 65376.54 | 2022-07-03 | 39 | 7 | 8 | Actual |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
| 7240 | 118.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 7692 | 323.81 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 17233 | 1616.75 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 22954 | 146.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 24208 | 405.63 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 35259 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 10332 | 42458.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 9950 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 13249 | -190.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
| 21104 | 112664.00 | 2024-01-03 | 39 | 7 | 6 | Actual |
| 38076 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 22935 | 58.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
| 8992 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 36800 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 16196 | 33478.98 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
| 5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 19986 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 24015 | 146.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 4349 | 369.27 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
| 12172 | 395.03 | 2023-04-02 | 73 | 1 | 8 | Actual |
| 18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
| 32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
| 18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 22045 | 136.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 1487 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 37051 | 85958.99 | 2025-03-03 | 15 | 7 | 13 | Actual |
| 11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 36947 | 10100.95 | 2025-03-03 | 33 | 7 | 12 | Actual |
| 26966 | 219205.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
| 27838 | 9171.14 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 15107 | 79.87 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 36743 | 143.31 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
| 35364 | 68792.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
| 17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
| 7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-07-02 | 57 | 6 | 4 | Actual |
| 3098 | 4676.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 34556 | 87.99 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 32336 | 192.25 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 15354 | 67.78 | 2023-07-03 | 84 | 6 | 11 | Actual |
| 4066 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 9661 | 60.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 1969 | -192.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 23754 | 51.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 1251 | 11770.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 6061 | 101772.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
| 30966 | 1924.20 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 8942 | 84.42 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-01-03 | 81 | 1 | 8 | Actual |
| 18957 | 43.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 30243 | 43807.33 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 24125 | 24480.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
| 4488 | 1152033.05 | 2022-09-02 | 43 | 7 | 8 | Actual |
| 4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
| 28125 | 636.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 2317 | 252.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 4643 | 14.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 9898 | 125424.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
| 21499 | 28102.35 | 2024-01-03 | 13 | 7 | 11 | Actual |
| 4119 | 39.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 11652 | 8.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-10-02 | 82 | 1 | 13 | Actual |
| 38604 | 554.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 19709 | 431.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 35171 | 168.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
| 20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
| 26629 | 11.40 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
Generated 2025-07-02 21:58:11.962 UTC