[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29694
9715 items
NOTE: Only 1000 elements of total 9715 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
| 5268 | 30604.00 | 2022-10-03 | 19 | 7 | 6 | Actual |
| 33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 34667 | 548.63 | 2025-01-02 | 74 | 1 | 13 | Actual |
| 35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 11795 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 30236 | 43807.33 | 2024-09-01 | 31 | 7 | 13 | Actual |
| 18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 8061 | 89.00 | 2023-01-03 | 69 | 1 | 4 | Actual |
| 11094 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
| 15984 | 3285908.00 | 2023-08-03 | 43 | 7 | 6 | Actual |
| 24749 | 56.00 | 2024-05-02 | 69 | 1 | 4 | Actual |
| 3465 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 17487 | 2147.61 | 2023-09-02 | 56 | 6 | 12 | Actual |
| 6517 | -193.00 | 2022-11-02 | 91 | 6 | 7 | Actual |
| 30532 | 143897.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
| 24628 | 390.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 31162 | 209.27 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 15686 | 31719.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
| 32442 | 13634.84 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
| 35033 | 873.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 29705 | 261792.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 31981 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 39123 | 4508.29 | 2025-05-03 | 22 | 7 | 11 | Actual |
| 4664 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
| 29281 | 352.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 11575 | 58.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
| 17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 28231 | 737.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 35966 | 114.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 3337 | 276.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
| 32774 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 20985 | 324.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 10795 | -115.00 | 2023-03-03 | 91 | 5 | 6 | Actual |
| 13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 33692 | 68043.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 36777 | 17768.11 | 2025-03-03 | 56 | 6 | 11 | Actual |
| 33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 25770 | 56614.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 8487 | 20.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 2893 | 90.00 | 2022-08-03 | 84 | 4 | 6 | Budget |
| 8210 | 734.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 18192 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 23846 | 32.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 35818 | 559.16 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 24509 | 32.67 | 2024-04-01 | 65 | 1 | 12 | Actual |
| 30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
| 5791 | 36.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 33391 | 178.42 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
| 21536 | 12.46 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 25009 | 1447.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 38006 | 73.10 | 2025-04-02 | 84 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 29909 | 32.67 | 2024-09-01 | 82 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 5724 | 294.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 8214 | 840.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
| 6813 | 18.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
| 18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 20912 | -148500.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 25973 | 72474.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 21696 | 33810.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
| 16334 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
| 23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
| 38268 | 359.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
| 9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
| 13462 | 26474.30 | 2023-05-03 | 32 | 7 | 8 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 27666 | 53.95 | 2024-07-02 | 94 | 5 | 11 | Actual |
| 38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
| 13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 35155 | 290.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
| 4217 | 1258.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 4161 | 92513.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 25750 | 85927.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 34264 | 225.33 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 19691 | 75.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 26836 | 345.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 21495 | 260198.16 | 2024-01-03 | 4 | 7 | 11 | Actual |
| 17871 | 100.00 | 2023-10-03 | 84 | 1 | 6 | Actual |
| 16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 8878 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
| 27683 | 751.84 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 39285 | 3.00 | 2025-05-03 | 96 | 1 | 13 | Actual |
| 38098 | 10712.66 | 2025-04-02 | 33 | 7 | 12 | Actual |
| 7854 | 41654.89 | 2022-12-03 | 37 | 7 | 8 | Actual |
| 71 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
| 38311 | 105173.00 | 2025-05-03 | 39 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-05-03 | 63 | 6 | 5 | Actual |
| 25829 | 19.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 23059 | 595.00 | 2024-03-02 | 97 | 6 | 6 | Actual |
| 20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 23512 | 15.65 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 30696 | 297.00 | 2024-10-02 | 65 | 6 | 6 | Actual |
| 26998 | 43577.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 38096 | 35223.76 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 32903 | 86.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 17640 | 11122.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 26809 | 8161.05 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 31287 | 1624.09 | 2024-10-02 | 62 | 2 | 13 | Actual |
| 5977 | 185.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 12007 | 120289.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 35501 | 665.67 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 30281 | 46851.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 2386 | 36754.00 | 2022-08-03 | 38 | 7 | 3 | Actual |
| 8091 | 436.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
| 7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
| 21493 | 27000.00 | 2024-01-03 | 99 | 6 | 11 | Actual |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 8136 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 9343 | 136.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2024-01-03 | 62 | 1 | 11 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 30448 | 271746.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 33675 | 205.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 6560 | 550.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 4164 | -32698.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 17732 | 583636.00 | 2023-10-03 | 4 | 7 | 4 | Actual |
| 25837 | 4977.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
| 30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 12846 | 109.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 35358 | 37228.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
| 11746 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
| 35740 | -58.81 | 2025-01-31 | 91 | 2 | 12 | Actual |
| 34284 | 55.63 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
| 5681 | 186.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 10772 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 29122 | 71760.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 4302 | 442895.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 7394 | 62.00 | 2022-12-03 | 94 | 4 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
| 37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
| 9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 11313 | 77.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 24878 | 272.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
| 3408 | 540.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
| 11104 | 649.58 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 35259 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 20734 | 505.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 16660 | 684.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 10910 | 197.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 924 | 8156.00 | 2022-06-02 | 22 | 7 | 7 | Actual |
| 25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 18429 | 8791.35 | 2023-10-03 | 94 | 6 | 11 | Actual |
| 7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 32084 | 104231.81 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
| 36026 | 269.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 19381 | 24.16 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 8052 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 18515 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 10674 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 28794 | 298.64 | 2024-08-02 | 61 | 5 | 11 | Actual |
| 18447 | 6954.08 | 2023-10-03 | 24 | 7 | 11 | Actual |
| 29706 | 76757.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 4010 | 29.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 21870 | 502.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
| 15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 6765 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
| 2000 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 21724 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 8260 | 46.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 18190 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 21290 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
| 24040 | 253.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 38271 | 251.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
| 28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 34632 | 5267.88 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 6358 | 101.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 27406 | 38238.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
| 26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 29860 | 316.72 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
| 27246 | 50.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 17631 | 37748.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 21107 | 9408.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
| 20555 | 50.76 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
| 1270 | 360.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
| 32399 | 127.57 | 2024-11-01 | 84 | 1 | 13 | Actual |
| 36415 | 43232.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
| 32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 37994 | 98.63 | 2025-04-02 | 68 | 1 | 12 | Actual |
| 26537 | 37.99 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 1314 | 20246.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
| 295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 18394 | 35.87 | 2023-10-03 | 92 | 5 | 11 | Actual |
| 14080 | 19414.00 | 2023-06-02 | 28 | 7 | 7 | Actual |
| 24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 8395 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 23873 | 12186.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
| 16876 | 781963.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 33495 | 32805.63 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 33408 | 89.06 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 2713 | 19292.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
| 28177 | 41173.00 | 2024-08-02 | 40 | 7 | 4 | Actual |
| 7016 | 480.00 | 2022-12-03 | 81 | 6 | 4 | Budget |
| 19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 9651 | 10.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 7411 | 12.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
| 37714 | 272.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 936 | 37554.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
| 14375 | 1330.57 | 2023-06-02 | 23 | 7 | 11 | Actual |
| 18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 27560 | 11223.31 | 2024-07-02 | 60 | 2 | 11 | Actual |
| 23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 19710 | 283.00 | 2023-12-03 | 74 | 1 | 4 | Actual |
| 36262 | 32.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
| 36604 | -220.13 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 1001 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 25785 | 245.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
| 4617 | 190620.00 | 2022-10-03 | 29 | 7 | 3 | Actual |
| 20809 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 7235 | 380.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 6406 | 23131.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 4528 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Budget |
| 13852 | -70.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-01-03 | 65 | 5 | 6 | Actual |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 5022 | 14.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
| 33354 | 3347.63 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 15093 | 198677.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
| 23824 | 143.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 18396 | 1.00 | 2023-10-03 | 96 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 16730 | 4809.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 26154 | 249.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 15754 | 286.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 6541 | 43297.00 | 2022-11-02 | 31 | 7 | 7 | Actual |
| 4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 18144 | 4434.50 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 8678 | 400.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 12658 | 17590.00 | 2023-05-03 | 28 | 7 | 4 | Actual |
| 28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 20660 | 614.00 | 2024-01-03 | 81 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 7994 | 35406.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
| 32976 | 6567.00 | 2024-12-02 | 8 | 7 | 6 | Actual |
| 37293 | 122.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 20374 | 18.84 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 21075 | -246.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-09-02 | 80 | 2 | 12 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 13137 | 74503.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
| 6647 | 4.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 25803 | 66468.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 13933 | 206.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 13175 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 30787 | 40190.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 22518 | 19.91 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 22372 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 11770 | 55.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 6886 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
| 29220 | 77.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 17533 | 7573.24 | 2023-09-02 | 24 | 7 | 12 | Actual |
| 33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 31203 | 612.47 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 32684 | 731459.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
| 16646 | 202.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 13679 | 16921.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
| 20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 36967 | 473.19 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 5904 | 112.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 10562 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
| 29695 | 104694.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 33199 | 29092.53 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
| 33002 | 8344.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 2343 | 280.00 | 2022-08-03 | 81 | 6 | 3 | Budget |
| 38834 | 1319.29 | 2025-05-03 | 81 | 1 | 8 | Actual |
| 4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
| 32155 | 193.32 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 14783 | 680659.00 | 2023-07-03 | 6 | 7 | 5 | Actual |
| 21729 | 18.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 29499 | 44.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 29051 | 185.47 | 2024-08-02 | 85 | 2 | 13 | Actual |
| 36580 | 4820.87 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 25944 | 2190.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 516 | 82.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
| 21516 | 36990.81 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 13602 | 91.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-05-02 | 14 | 7 | 11 | Actual |
| 5673 | 13500.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 21939 | -181.00 | 2024-01-31 | 91 | 1 | 6 | Actual |
| 22656 | 10852.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
| 7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
| 21192 | 24969.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
| 433 | -139.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 4230 | 462.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 30875 | 510.18 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 7579 | 368.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
| 14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 1657 | 9.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 32408 | 37123.00 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 2698 | 16128.00 | 2022-08-03 | 24 | 7 | 5 | Actual |
| 38704 | 82910.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
| 22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
| 5244 | 99.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
| 30580 | 93777.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
| 33161 | 58.66 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 11786 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 2672 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
| 20018 | 2945.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 35476 | 246937.50 | 2025-01-31 | 29 | 7 | 8 | Actual |
| 9385 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
| 27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 8513 | 151.00 | 2023-01-03 | 90 | 4 | 6 | Actual |
| 12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 2382 | 23976.00 | 2022-08-03 | 33 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-06-02 | 84 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 29736 | 425.33 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 3992 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
| 6573 | 384.42 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 34346 | 377.36 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 8530 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 4347 | 276.84 | 2022-09-02 | 90 | 1 | 8 | Actual |
| 16845 | -279.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 2625 | 19000.00 | 2022-08-03 | 52 | 6 | 5 | Budget |
| 14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 33356 | 217.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 1371 | 21840.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 3584 | 1131.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 24090 | 27176.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 34325 | 41156.39 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 2429 | 28.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 13657 | 276.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 24273 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
| 28012 | 385.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 38170 | 243.36 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 26797 | 37256.33 | 2024-06-01 | 15 | 7 | 13 | Actual |
| 23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
| 12791 | 111360.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 18282 | 118.85 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 32153 | 146.51 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 4341 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
| 2920 | 40.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
| 25361 | 300.76 | 2024-05-02 | 92 | 1 | 11 | Actual |
| 5680 | 2981.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 2736 | 426.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
| 33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 13729 | 363.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 6458 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 38731 | 336.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 17665 | 18.00 | 2023-10-03 | 94 | 7 | 3 | Actual |
| 24375 | 102.89 | 2024-04-01 | 81 | 3 | 11 | Actual |
| 12056 | 247.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 31236 | 73413.83 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
| 34618 | 158.21 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 3167 | 3367.00 | 2022-08-03 | 23 | 7 | 7 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 39306 | 183.71 | 2025-05-03 | 85 | 2 | 13 | Actual |
| 11005 | 93492.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 28292 | 118.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 28861 | 99948.37 | 2024-08-02 | 13 | 7 | 11 | Actual |
| 27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
| 23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 29161 | 326.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 7240 | 118.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-06-01 | 83 | 2 | 8 | Actual |
| 30710 | 25.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
| 19545 | 85.87 | 2023-11-02 | 89 | 6 | 12 | Actual |
| 9013 | 358.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 22478 | 12093.54 | 2024-01-31 | 19 | 7 | 11 | Actual |
| 22889 | 25771.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 660 | 55.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
| 33174 | 205.63 | 2024-12-02 | 85 | 6 | 8 | Actual |
| 32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 36866 | 4992.34 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 19843 | 38.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
| 17409 | 53292.18 | 2023-09-02 | 13 | 7 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
| 35242 | -270.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 36720 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 28853 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
| 2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
| 11946 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
| 7758 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 31460 | 271200.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 24616 | 9699.88 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 17044 | 364.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-03 | 4 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 614 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
| 18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 33345 | 32.67 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 16115 | 69.26 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-12-03 | 84 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 20427 | 102.89 | 2023-12-03 | 92 | 5 | 11 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 37616 | 66.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
| 9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 13869 | 363.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 16925 | 228.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 23004 | 153.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 2447 | 860.00 | 2022-08-03 | 66 | 1 | 4 | Actual |
| 19894 | 137.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 19106 | 234.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 9463 | 300.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
| 20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 20926 | 200.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 12048 | 187.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 23768 | 226.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 15560 | 15301.00 | 2023-08-03 | 22 | 7 | 3 | Actual |
| 31952 | 14681.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 7401 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 8714 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
| 3541 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 20655 | 393.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 5448 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 35572 | 2209.31 | 2025-01-31 | 61 | 4 | 11 | Actual |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 21698 | 122922.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
| 37686 | 385.94 | 2025-04-02 | 84 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
| 20149 | 32982.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
| 34110 | 26058.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 27036 | 391.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
| 27074 | 267.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 19439 | 217577.15 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 68 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 36888 | 31.61 | 2025-03-03 | 90 | 2 | 12 | Actual |
| 38889 | 3226.90 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 36227 | 827938.00 | 2025-03-03 | 46 | 7 | 5 | Actual |
| 37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 36877 | 56.08 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 38278 | 878.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
| 35359 | 34237.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 38222 | 7494.37 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 32457 | 41.60 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 5181 | 10.00 | 2022-10-03 | 82 | 5 | 6 | Budget |
| 24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 30859 | 1625.35 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 11247 | 380.00 | 2023-04-02 | 81 | 1 | 3 | Budget |
| 37455 | 250.00 | 2025-04-02 | 89 | 3 | 6 | Actual |
| 1224 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
| 28611 | 181.39 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-04-01 | 34 | 7 | 8 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 2574 | -7522.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
| 12408 | 3655.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 18742 | 78671.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 12833 | 100.00 | 2023-05-03 | 74 | 1 | 6 | Budget |
| 9950 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
| 24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
| 4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
| 35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 16895 | 90.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 14280 | 17.78 | 2023-06-02 | 69 | 3 | 11 | Actual |
| 20475 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 31508 | 1955.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 14693 | 70973.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 26280 | 74160.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
| 5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-03-03 | 85 | 1 | 8 | Actual |
| 14835 | 9.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
| 35400 | 637.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
| 11859 | 248.00 | 2023-04-02 | 81 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 34756 | 3680.27 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 28714 | 558.22 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 36241 | 536.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 39354 | 53996.99 | 2025-05-03 | 14 | 7 | 13 | Actual |
| 10457 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 23754 | 51.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 31289 | 294.24 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 1723 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 37082 | 836.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 7841 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
| 22394 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 18452 | 6853.01 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 31225 | 16893.63 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 27309 | 33230.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 3321 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
| 35602 | 53.95 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 15365 | 342819.91 | 2023-07-03 | 101 | 6 | 11 | Actual |
| 23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
| 31072 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 25145 | 269.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
| 10264 | 162.00 | 2023-03-03 | 80 | 7 | 3 | Actual |
| 39205 | 558.22 | 2025-05-03 | 66 | 6 | 12 | Actual |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 32715 | 791.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 13812 | 172.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 19418 | 180.55 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
| 27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
| 8605 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 24963 | 30.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 7273 | 166.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 21102 | 131339.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 23149 | 464.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
| 24221 | 69.26 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
| 34679 | 203.01 | 2025-01-02 | 90 | 1 | 13 | Actual |
| 3302 | 31.38 | 2022-08-03 | 69 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 20787 | 288.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 28076 | 254.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
| 28755 | 26.29 | 2024-08-02 | 82 | 3 | 11 | Actual |
| 10646 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
| 36531 | 2023.85 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 36510 | 75918.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 1770 | 28.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 33080 | 228168.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 289 | 630.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 6002 | 2545.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 14680 | 142.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 1927 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
| 13854 | 3.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
| 26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 35853 | 148.62 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 22785 | 5054.00 | 2024-03-02 | 23 | 7 | 4 | Actual |
| 19224 | 45.02 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
| 5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
| 15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
| 2663 | 551.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 27962 | 52758.38 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 24786 | 250.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
| 31464 | 10814.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 372 | 220.00 | 2022-06-02 | 90 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 33820 | 6928.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
| 30933 | 1704.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
| 8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 33009 | 154.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
| 28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 21593 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
| 38872 | 188.96 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 131 | 9316.00 | 2022-06-02 | 34 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 6456 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 21726 | 55.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 24533 | 668.86 | 2024-04-01 | 60 | 2 | 12 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 28069 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 26539 | 33.74 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 21118 | 455.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
| 27708 | 12421.20 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 23803 | 593425.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
| 25898 | 57641.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-03-03 | 83 | 5 | 6 | Actual |
| 33707 | 30297.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
| 27829 | 36667.40 | 2024-07-02 | 14 | 7 | 12 | Actual |
| 24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 37922 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
| 14013 | 990.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 31187 | 36.93 | 2024-10-02 | 89 | 2 | 12 | Actual |
| 14883 | 96.00 | 2023-07-03 | 84 | 3 | 6 | Actual |
| 33618 | 52393.46 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 19686 | 428.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 30742 | 28199.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
| 23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 35031 | 334.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 34964 | 143107.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 2981 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 25834 | 100198.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 28614 | 290.48 | 2024-08-02 | 90 | 2 | 8 | Actual |
| 6023 | 261.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 268 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 326 | -491124.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
| 6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 8068 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 6025 | 3516.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 7635 | 165.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 6129 | 7.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
| 17000 | 12235.00 | 2023-09-02 | 20 | 7 | 6 | Actual |
| 18887 | 118.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
| 29905 | 422.04 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 33011 | 410.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 32010 | 298.06 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 24469 | 147.57 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 8636 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 20605 | 29220.45 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 37811 | -174.77 | 2025-04-02 | 91 | 1 | 11 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 15567 | 31861.00 | 2023-08-03 | 33 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 7450 | 2813.00 | 2022-12-03 | 57 | 6 | 6 | Actual |
| 30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 7828 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
| 27369 | 785.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
| 5238 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 35466 | 115272.93 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 23140 | 702.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
| 11198 | 11225.53 | 2023-03-03 | 20 | 7 | 8 | Actual |
| 14419 | 96.51 | 2023-06-02 | 61 | 2 | 12 | Actual |
| 30024 | 479.49 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 16759 | 3139.00 | 2023-09-02 | 54 | 6 | 5 | Actual |
| 6881 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
| 26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
| 8737 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
| 27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
| 15847 | 1530.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 1680 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 3454 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 13542 | 71.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 1264 | 34311.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
| 23337 | 32.67 | 2024-03-02 | 68 | 2 | 11 | Actual |
| 10929 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 26057 | 168.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
| 4789 | 480434.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 22900 | 24.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
| 7926 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 37889 | 96.51 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 30668 | 12.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 3242 | 151.08 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 15574 | 908238.00 | 2023-08-03 | 43 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 26957 | 309.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 32699 | 85147.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-06-02 | 46 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 22211 | 451.09 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 3938 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
| 9612 | 295.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 35264 | 163303.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
| 14493 | 53247.50 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 13550 | 435.00 | 2023-06-02 | 92 | 6 | 3 | Actual |
| 4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
| 16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
| 24768 | 15.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 37817 | 1015.67 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
| 28719 | 12.46 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 19855 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
| 3960 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
| 18434 | 439350.43 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
Generated 2025-07-03 02:34:24.520 UTC