[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14085
25324 items
NOTE: Only 1000 elements of total 25324 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27453 | 348.06 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 8516 | 53.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 37796 | 60.33 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 33073 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
| 28004 | 4415.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2023-11-02 | 33 | 7 | 3 | Actual |
| 1068 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 20005 | 54.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 31638 | 76.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 2907 | 1040.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
| 35334 | -306.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 22995 | 120.00 | 2024-03-02 | 89 | 4 | 6 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 28874 | 12532.91 | 2024-08-02 | 32 | 7 | 11 | Actual |
| 13543 | 250.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 2248 | 65376.54 | 2022-07-03 | 39 | 7 | 8 | Actual |
| 8324 | 435902.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
| 36561 | 982.92 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 431 | 113.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
| 38056 | 56.08 | 2025-04-02 | 69 | 6 | 12 | Actual |
| 17555 | 86.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 21749 | 196.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 25137 | 326.00 | 2024-05-02 | 78 | 1 | 7 | Actual |
| 16616 | 36.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
| 21969 | 1033750.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
| 874 | 47.00 | 2022-06-02 | 69 | 6 | 7 | Actual |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 5614 | 16657.45 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 21778 | 501.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 36881 | 67.78 | 2025-03-03 | 81 | 2 | 12 | Actual |
| 27697 | 214.59 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 18147 | 273.81 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 15086 | 19216.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
| 1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 25513 | 36966.34 | 2024-05-02 | 13 | 7 | 11 | Actual |
| 2748 | 97.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 16958 | 54557.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
| 30821 | 121321.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
| 636 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
| 28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 31169 | 192.25 | 2024-10-02 | 65 | 2 | 12 | Actual |
| 8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 10906 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 25376 | 28.42 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 3990 | 105.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 36921 | 197.57 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 19872 | 133812.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 12871 | 53.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 24809 | 7496.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 22575 | 54830.50 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 3514 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
| 33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 30636 | 1825.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
| 36417 | 22572.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
| 22828 | 126589.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
| 9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 8719 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
| 14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 15147 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 18592 | 243.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 36214 | 24999.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 1989 | 15640.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
| 22001 | 232.00 | 2024-01-31 | 66 | 4 | 6 | Actual |
| 28758 | 69.91 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 4235 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 30312 | 270952.00 | 2024-10-02 | 101 | 6 | 3 | Actual |
| 27836 | 1861.43 | 2024-07-02 | 23 | 7 | 12 | Actual |
| 35983 | 546.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 6031 | 742.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 17886 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
| 15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 12642 | 104600.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
| 16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 21383 | 43.31 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 12446 | 128.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
| 27917 | 253.89 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 22625 | 650.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
| 29930 | 260.34 | 2024-09-01 | 74 | 4 | 11 | Actual |
| 15799 | 158.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
| 5767 | 50.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 34233 | 134.42 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 38159 | 236.34 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 22364 | 86.93 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 5944 | 3571.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 7218 | 146.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
| 2805 | 77.00 | 2022-08-03 | 92 | 2 | 6 | Actual |
| 26324 | 399.57 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 3004 | 175.00 | 2022-08-03 | 89 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
| 15787 | 998937.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
| 32670 | 298.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
| 11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
| 22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 20371 | 52.89 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 1893 | 6.00 | 2022-07-03 | 96 | 6 | 6 | Actual |
| 37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
| 2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 1056 | 200.00 | 2022-06-02 | 66 | 6 | 8 | Budget |
| 23526 | -94.98 | 2024-03-02 | 91 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 38690 | 261.00 | 2025-05-03 | 89 | 6 | 6 | Actual |
| 38905 | 388.97 | 2025-05-03 | 92 | 6 | 8 | Actual |
| 11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
| 22143 | 1254.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 19602 | 281.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 28373 | 78.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 14639 | 931.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
| 23162 | 12485.00 | 2024-03-02 | 18 | 7 | 7 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 39148 | 48.63 | 2025-05-03 | 71 | 1 | 12 | Actual |
| 36243 | 661.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 33244 | 293.32 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 16585 | 121630.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 15675 | 93285.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 32333 | 391.19 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 26171 | 17114.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
| 4877 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 38490 | 234.00 | 2025-05-03 | 85 | 6 | 5 | Actual |
| 25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 4275 | 125891.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
| 21683 | 101481.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 18947 | 118.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 38369 | 19.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
| 33207 | 49200.48 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
| 34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 1800 | 13.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 24865 | 119717.00 | 2024-05-02 | 56 | 6 | 5 | Actual |
| 39365 | 55240.88 | 2025-05-03 | 31 | 7 | 13 | Actual |
| 8233 | 133051.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
| 22639 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 21932 | 22.00 | 2024-01-31 | 82 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 29188 | 631568.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-05-03 | 84 | 2 | 6 | Budget |
| 30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
| 19111 | -281.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 14104 | 107.14 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 25884 | 78305.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 3276 | 160.18 | 2022-08-03 | 94 | 2 | 8 | Actual |
| 4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
| 9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 27362 | 2876.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 31711 | 109.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 10236 | 225620.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
| 37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 10340 | 3538.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
| 16192 | 164128.38 | 2023-08-03 | 35 | 7 | 8 | Actual |
| 38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
| 33292 | 168.85 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
| 7571 | 211.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 31585 | 777589.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 15478 | 9887.11 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 29840 | 2541.23 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 35777 | 278.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
| 26114 | 209.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 16472 | 12.46 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 36224 | 60377.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 3462 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 18694 | 449.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 11344 | 51687.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
| 17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 3366 | 888788.85 | 2022-08-03 | 43 | 7 | 8 | Actual |
| 35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
| 12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 35280 | 611.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
| 2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
| 18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
| 38884 | 552.61 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
| 30070 | 51624.06 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
| 16497 | 3909.34 | 2023-08-03 | 20 | 7 | 12 | Actual |
| 17559 | 760.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 25964 | 586269.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 7029 | 214.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-05-03 | 63 | 6 | 5 | Budget |
| 8173 | 149442.00 | 2023-01-03 | 29 | 7 | 4 | Actual |
| 14121 | 478.36 | 2023-06-02 | 94 | 1 | 8 | Actual |
| 20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 35532 | 223.10 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
| 34443 | 119.91 | 2025-01-02 | 94 | 4 | 11 | Actual |
| 6776 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 31652 | 606055.00 | 2024-11-01 | 4 | 7 | 5 | Actual |
| 2049 | 3436.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 14177 | 134.42 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 37126 | 263.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
| 37196 | 756.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 38849 | 2823.86 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 5932 | 21951.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 17698 | 1846.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
| 18805 | 62.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 8992 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
| 13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 35252 | 47173.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
| 23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-05-03 | 52 | 6 | 6 | Budget |
| 7745 | 413.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 20046 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 25726 | 296.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 8629 | 423716.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 34953 | 31731.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 35976 | 233.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 26359 | 8540.63 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 27049 | 241.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-01-31 | 78 | 1 | 11 | Actual |
| 34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 24727 | 59.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
| 26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 16690 | 99.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 11544 | 39376.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 29989 | 74904.28 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 20787 | 288.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
| 3565 | 590.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
| 8860 | 61.69 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 25062 | 92.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 29131 | 722.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 34101 | 34541.00 | 2025-01-02 | 14 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 19813 | 176.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
| 10208 | 255400.00 | 2023-03-03 | 101 | 6 | 3 | Budget |
| 38835 | 135.93 | 2025-05-03 | 82 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-08-03 | 65 | 6 | 7 | Actual |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
| 7866 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 34629 | 231908.27 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 25145 | 269.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 28142 | 194.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 19736 | 343.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 15506 | 547.00 | 2023-08-03 | 90 | 1 | 3 | Actual |
| 24008 | 159.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
| 32916 | 71.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 21066 | 425.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 21545 | 115.65 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 17744 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 17377 | 195.44 | 2023-09-02 | 65 | 6 | 11 | Actual |
| 1119 | 19174.17 | 2022-06-02 | 33 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 29992 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 11889 | 29.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 34642 | 9056.25 | 2025-01-02 | 24 | 7 | 12 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 19316 | 37.99 | 2023-11-02 | 90 | 2 | 11 | Actual |
| 14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 29557 | 184.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 27650 | 73.10 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 12349 | 462.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 1373 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
| 5257 | 47500.00 | 2022-10-03 | 99 | 6 | 6 | Actual |
| 36012 | 90141.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 31853 | 53480.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 27626 | 400.77 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 13396 | 11400.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
| 11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 21875 | 125.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 10543 | 44653.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 38831 | 1755.66 | 2025-05-03 | 77 | 1 | 8 | Actual |
| 26080 | 69.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 11595 | 11152.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 33614 | 30375.50 | 2024-12-02 | 34 | 7 | 13 | Actual |
| 18134 | 176708.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 8079 | 73.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 36157 | 298.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 34552 | 322.04 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 5371 | 507.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 24039 | 279.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
| 11375 | 98.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 24423 | 24.16 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 37565 | 41631.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
| 25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 14123 | 373205.00 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-07-03 | 85 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-09-02 | 82 | 2 | 8 | Actual |
| 38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
| 14873 | 60.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 15284 | 59.27 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 17479 | 5.01 | 2023-09-02 | 85 | 2 | 12 | Actual |
| 7110 | 260.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 9619 | 215.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 33942 | 606.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
| 38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 38966 | 46352.69 | 2025-05-03 | 12 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
| 39329 | 320.56 | 2025-05-03 | 73 | 6 | 13 | Actual |
| 3649 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 19517 | 89.06 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 20138 | 129.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
| 89 | 449.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 15741 | 219.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 718 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 13521 | 17446.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 31908 | 18777.00 | 2024-11-01 | 57 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
| 18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 11119 | 191.99 | 2023-03-03 | 90 | 2 | 8 | Actual |
| 22566 | 2209.31 | 2024-01-31 | 15 | 7 | 12 | Actual |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 11990 | 69393.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 19424 | 19.91 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 21795 | 83068.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 4723 | 12.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 27771 | 268.85 | 2024-07-02 | 74 | 2 | 12 | Actual |
| 24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
| 37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 31729 | 135.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
| 32208 | 293.32 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 27111 | 31566.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
| 37415 | 92.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-12-03 | 60 | 2 | 11 | Actual |
| 7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 7208 | 2100.00 | 2022-12-03 | 61 | 1 | 6 | Budget |
| 7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 8977 | 23501.52 | 2023-01-03 | 38 | 7 | 8 | Actual |
| 25770 | 56614.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 5036 | 139.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 1866 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
| 3924 | 86.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 37296 | 466.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
| 39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
| 26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
| 22400 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 10245 | 85.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 22867 | 18577.00 | 2024-03-02 | 7 | 7 | 5 | Actual |
| 14195 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 27280 | 82.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 32679 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 7890 | 332.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
| 29311 | 137351.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
| 8244 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-03 | 52 | 6 | 8 | Actual |
| 14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
| 23956 | 213.00 | 2024-04-01 | 65 | 3 | 6 | Actual |
| 24078 | 4466.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 28450 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
| 29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 2873 | 50.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
| 19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
| 12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 29014 | 239.85 | 2024-08-02 | 73 | 1 | 13 | Actual |
| 18140 | 1104167.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
| 35994 | 37985.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
| 37293 | 122.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 29670 | 291.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 5437 | 328.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 39071 | -19.45 | 2025-05-03 | 91 | 5 | 11 | Actual |
| 35893 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
| 12300 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
| 134 | 36417.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 21395 | 50.76 | 2024-01-03 | 84 | 3 | 11 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 1933 | 531.00 | 2022-07-03 | 65 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
| 7541 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
| 3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
| 615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 36533 | 2428.40 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 25620 | 157.15 | 2024-05-02 | 92 | 6 | 12 | Actual |
| 11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
| 34356 | 747.58 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 15864 | 92.00 | 2023-08-03 | 85 | 3 | 6 | Actual |
| 22607 | 281.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 22452 | 274.17 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 28808 | 59.27 | 2024-08-02 | 81 | 5 | 11 | Actual |
| 21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 19726 | 15.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 23989 | 113.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 3910 | 287.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 27986 | 398.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
| 18788 | 288.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
| 26677 | 21091.58 | 2024-06-01 | 13 | 7 | 12 | Actual |
| 6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 9303 | 52187.00 | 2023-01-31 | 39 | 7 | 4 | Actual |
| 25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 18919 | 25.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 27789 | 16486.17 | 2024-07-02 | 54 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 33663 | 231.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 34177 | 184.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 8957 | 23334.85 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 8961 | 147444.74 | 2023-01-03 | 15 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
| 15385 | 27440.63 | 2023-07-03 | 34 | 7 | 11 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 30149 | 69.67 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 909 | 171.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 17383 | 72.04 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 11627 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 25685 | 791.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 36659 | 747.58 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 9093 | 153797.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 154 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 8689 | 180.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
| 38107 | 8254.10 | 2025-04-02 | 100 | 7 | 12 | Actual |
| 10026 | 317.75 | 2023-01-31 | 66 | 6 | 8 | Actual |
| 34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
| 32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 26322 | 57.14 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 26211 | 256.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 34821 | 269.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-05-03 | 78 | 7 | 3 | Budget |
| 10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 392 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 23761 | 737.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 25877 | 20348.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
| 22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 8911 | 211.69 | 2023-01-03 | 66 | 6 | 8 | Actual |
| 36862 | 165.66 | 2025-03-03 | 92 | 1 | 12 | Actual |
| 9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
| 31178 | 211.40 | 2024-10-02 | 77 | 2 | 12 | Actual |
| 36874 | 12.46 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 34364 | 8398.79 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 7405 | 113.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 35359 | 34237.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 30250 | 5778.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 34924 | 145753.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 15062 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 12118 | 170.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 17602 | 190.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 25197 | 39785.00 | 2024-05-02 | 19 | 7 | 7 | Actual |
| 38114 | 148.62 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
| 22478 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 34841 | 8165.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 33363 | 84592.76 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 11248 | 40.00 | 2023-04-02 | 82 | 1 | 3 | Budget |
| 31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 36521 | 9281.56 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 18092 | 1909.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 35346 | 100402.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
| 3262 | 32.90 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
| 38501 | 650677.00 | 2025-05-03 | 4 | 7 | 5 | Actual |
| 39335 | 594.25 | 2025-05-03 | 81 | 6 | 13 | Actual |
| 34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 19371 | -82.22 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 4561 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 10555 | 20232.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
| 2520 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 12355 | 154.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
| 11697 | 156.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
| 37327 | 69.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 9505 | 53.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
| 22110 | 1890986.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 7492 | 68.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-08-03 | 8 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 24316 | 139.06 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 30433 | 573514.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
| 10649 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
| 22882 | 25524.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 8370 | -254.00 | 2023-01-03 | 91 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
| 28314 | 43.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 17624 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 21532 | 20.97 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 13834 | 41.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 32523 | 50.00 | 2024-12-02 | 94 | 1 | 3 | Actual |
| 35437 | 52.60 | 2025-01-31 | 69 | 6 | 8 | Actual |
| 7107 | 127.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 31102 | 206.08 | 2024-10-02 | 90 | 6 | 11 | Actual |
| 7475 | 129.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 1978 | 122573.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
| 33492 | 10295.63 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 12592 | 3141.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
| 2390 | 12108.00 | 2022-08-03 | 46 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 30503 | 103.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 17099 | 161316.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 16650 | 1095.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 15332 | 49951.69 | 2023-07-03 | 56 | 6 | 11 | Actual |
| 10795 | -115.00 | 2023-03-03 | 91 | 5 | 6 | Actual |
| 6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 12421 | 91.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 24872 | 374.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 35458 | 1278.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 31428 | 172.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
| 8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 8586 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 25804 | 5456.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
| 4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 31173 | 19.91 | 2024-10-02 | 69 | 2 | 12 | Actual |
| 29553 | 48.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 27369 | 785.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 26460 | 196.51 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 32563 | 236929.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 32965 | 292.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 15041 | 5964.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 15247 | 125700.97 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 21024 | 872.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 22355 | 1018.86 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 1886 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 14802 | 164688.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
| 1876 | 251.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
| 30649 | 338.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 23096 | 260.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
| 2978 | 550.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 37763 | 24163.65 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
| 16293 | 98.63 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 684 | 135.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 35735 | 50.76 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 39330 | 503.02 | 2025-05-03 | 74 | 6 | 13 | Actual |
| 94 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 27520 | 99578.69 | 2024-07-02 | 31 | 7 | 8 | Actual |
| 389 | 2038.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
| 39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 9511 | 94.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 19079 | 11.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 37474 | 445.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 11509 | 288.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 21701 | 43366.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-09-02 | 100 | 7 | 3 | Actual |
| 15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
| 19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 10908 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 8275 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
| 15720 | -201.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 21325 | 131.61 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 21581 | 5.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
| 30712 | 75.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 25560 | -72.64 | 2024-05-02 | 91 | 1 | 12 | Actual |
| 32275 | 8671.13 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
| 28833 | 41.19 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 9396 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 21737 | 246.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 32487 | 9029.49 | 2024-11-01 | 32 | 7 | 13 | Actual |
| 39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
| 32344 | 149.70 | 2024-11-01 | 89 | 6 | 12 | Actual |
| 27523 | 108219.76 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 25990 | 1455599.00 | 2024-06-01 | 45 | 7 | 5 | Actual |
| 33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
| 25006 | 519.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
| 32153 | 146.51 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 33491 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
| 9819 | 177291.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
| 24218 | 613.21 | 2024-04-01 | 66 | 2 | 8 | Actual |
| 9713 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 24515 | 20.97 | 2024-04-01 | 73 | 1 | 12 | Actual |
| 8146 | 650.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 649 | 84.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 27478 | 182.90 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 34415 | 219.91 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 18016 | 328.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 8461 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
| 25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
| 25568 | 9.27 | 2024-05-02 | 66 | 2 | 12 | Actual |
| 37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 24814 | 45468.00 | 2024-05-02 | 19 | 7 | 4 | Actual |
| 22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 14977 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 38733 | 69.00 | 2025-05-03 | 69 | 1 | 7 | Actual |
| 17294 | 14.59 | 2023-09-02 | 69 | 3 | 11 | Actual |
| 35350 | 18497.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 12801 | 37080.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
| 349 | 192.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
| 13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 31472 | 75.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 2940 | 50.00 | 2022-08-03 | 84 | 5 | 6 | Budget |
| 1121 | 28487.98 | 2022-06-02 | 35 | 7 | 8 | Actual |
| 24533 | 668.86 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 7755 | 116.23 | 2022-12-03 | 83 | 2 | 8 | Actual |
| 25843 | 152.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
| 10216 | 62394.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 31154 | 36.93 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 15434 | 6.08 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 34473 | 17954.29 | 2025-01-02 | 53 | 6 | 11 | Actual |
| 23605 | 406.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 28465 | 44186.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 10939 | 3428.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
| 34679 | 203.01 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 17859 | 116.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
| 11596 | 28.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 28371 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
| 12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
| 37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 14292 | 41.19 | 2023-06-02 | 85 | 3 | 11 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 17892 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 4888 | 154.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 33716 | 1859.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 12432 | 380.00 | 2023-05-03 | 80 | 6 | 3 | Budget |
| 16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 21485 | 192.25 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 32225 | 15809.56 | 2024-11-01 | 52 | 6 | 11 | Actual |
| 9887 | 107308.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
| 25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
| 15771 | 11771.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
| 13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 28345 | 47.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
| 28522 | 71.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 34521 | 1880.58 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 23150 | 26740.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 20029 | 108.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 35978 | 186.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
| 10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
| 16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 10605 | 320.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
| 26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 1144 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 28544 | 55087.00 | 2024-08-02 | 19 | 7 | 7 | Actual |
| 39173 | 68.85 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 27446 | 231.39 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
| 26670 | 745.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 12969 | 82.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
| 20939 | 331.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 856 | 2300.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 24640 | 333.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
| 34380 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
| 15517 | 60398.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 25527 | 7221.11 | 2024-05-02 | 33 | 7 | 11 | Actual |
| 37783 | 122579.12 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 39263 | 364.42 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 22048 | 4.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 32004 | 57.14 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 24144 | 54.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
| 1452 | 33431.00 | 2022-07-03 | 46 | 7 | 4 | Actual |
| 37086 | 435.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 150 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 32007 | 473.82 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 22898 | 110.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
Generated 2025-07-02 22:25:56.067 UTC