[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32794
6615 items
NOTE: Only 1000 elements of total 6615 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 23874 | 86832.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 15190 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 7611 | 364.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 33896 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 22586 | -44646.49 | 2024-01-31 | 46 | 7 | 12 | Actual |
| 6505 | 40.00 | 2022-11-02 | 82 | 6 | 7 | Budget |
| 30082 | 978.44 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 26074 | 16411.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
| 11516 | 572835.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
| 20881 | 428.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 39144 | 295.45 | 2025-05-03 | 66 | 1 | 12 | Actual |
| 12678 | 477.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
| 311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 32741 | 1.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 34510 | 455141.15 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 2691 | 56410.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 3298 | 140.48 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 12562 | 66.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
| 12122 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 33347 | 94.38 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 37485 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 13159 | 100.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
| 19125 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 26016 | -271.00 | 2024-06-01 | 91 | 1 | 6 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 5087 | 34.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 14654 | 40959.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
| 34281 | 496.54 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 21879 | 137.00 | 2024-01-31 | 89 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 13916 | 15.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 20606 | 9314.76 | 2023-12-03 | 40 | 7 | 12 | Actual |
| 27267 | 116.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 27826 | 10954.15 | 2024-07-02 | 7 | 7 | 12 | Actual |
| 29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 24566 | 31.61 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
| 25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 27614 | 18894.73 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 26729 | 57177.76 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 22185 | 12485.00 | 2024-01-31 | 18 | 7 | 7 | Actual |
| 12523 | 180.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 2156 | -159.52 | 2022-07-03 | 91 | 2 | 8 | Actual |
| 12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
| 36173 | 515.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
| 3575 | 443.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 14402 | 17.78 | 2023-06-02 | 76 | 1 | 12 | Actual |
| 9058 | 154.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 9712 | 103.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
| 1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
| 9940 | 975.34 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 14989 | 116370.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 7844 | 8917.91 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 28709 | 228.42 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 4791 | 385046.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 3284 | 8900.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
| 28479 | 176.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 35648 | 115.65 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 8317 | 15984.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 22467 | 107.00 | 2024-01-31 | 97 | 6 | 11 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 10420 | 24653.00 | 2023-03-03 | 40 | 7 | 4 | Actual |
| 15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 6470 | 26700.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 11049 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 31216 | 53.95 | 2024-10-02 | 82 | 6 | 12 | Actual |
| 17136 | 528.36 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
| 30578 | 582.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
| 21895 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
| 27821 | 1163.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
| 27669 | 48148.46 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 28488 | 445.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
| 9566 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
| 36069 | 462.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 39071 | -19.45 | 2025-05-03 | 91 | 5 | 11 | Actual |
| 13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 16744 | 525.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 2256 | 2178.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
| 912 | 78234.00 | 2022-06-02 | 101 | 6 | 7 | Actual |
| 38207 | 1550.40 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 32133 | 24.16 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 17111 | 20603.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
| 31338 | 132.83 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 14807 | 1076351.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 16828 | 120.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
| 20509 | 34.80 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
| 3544 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 27596 | 213.53 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 15022 | 819.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 27509 | 154600.93 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 18091 | 62.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 13134 | 20326.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 26012 | 50.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 28551 | 216162.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 14244 | 6.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 17392 | 80.55 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 815 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 9427 | 37752.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
| 22150 | 520.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 21083 | 9626.00 | 2024-01-03 | 7 | 7 | 6 | Actual |
| 4903 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 15376 | 65296.66 | 2023-07-03 | 21 | 7 | 11 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 7867 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-05-02 | 74 | 6 | 8 | Actual |
| 8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 3493 | 11770.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
| 28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 9127 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 29919 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 4918 | 132.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 3580 | 970.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 26493 | 140.12 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 22714 | 220.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 28483 | 1560.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 18035 | 19018.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
| 9551 | 280.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
| 28907 | 157.15 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 38108 | 23970.12 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 5824 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
| 36399 | 325722.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 31458 | 32392.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 28514 | 756.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 23077 | 163056.00 | 2024-03-02 | 29 | 7 | 6 | Actual |
| 29957 | 408.21 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 38403 | 36884.00 | 2025-05-03 | 94 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
| 35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
| 38139 | 531.09 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 3204 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 7418 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
| 19601 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 29845 | 49.70 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 26022 | 546.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 29460 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 32879 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 3545 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 12827 | 34.00 | 2023-05-03 | 69 | 1 | 6 | Actual |
| 25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 33251 | 366.72 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 25797 | 115.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 25843 | 152.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 18514 | 13.53 | 2023-10-03 | 85 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 34725 | 338.10 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 13702 | 350000.00 | 2023-06-02 | 42 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
| 25645 | 33965.22 | 2024-05-02 | 35 | 7 | 12 | Actual |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 22629 | 65.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 7422 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
| 26643 | 489.07 | 2024-06-01 | 61 | 6 | 12 | Actual |
| 8076 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 9354 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 7029 | 214.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 3752 | 31680.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
| 8514 | -121.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 20325 | 44.38 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 10844 | 115.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
| 37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 16247 | 9.27 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 31936 | 49541.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 20496 | 163.53 | 2023-12-03 | 61 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-06-02 | 78 | 4 | 11 | Actual |
| 8455 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 7879 | 300.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 28153 | 820595.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
| 22300 | 19331.74 | 2024-01-31 | 8 | 7 | 8 | Actual |
| 12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
| 32948 | 140.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 906 | 238.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 10114 | 57.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 28104 | 1346.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 34595 | 56746.50 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 21318 | 30975.90 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 2424 | 30.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 15979 | 171222.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 36648 | 389.06 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 19972 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 31602 | 815.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 32685 | 21157.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
| 7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-06-02 | 83 | 3 | 6 | Budget |
| 28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
| 37519 | 1803.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 11341 | 22401.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
| 10089 | 18769.61 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 14569 | 602808.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-07-03 | 34 | 7 | 6 | Actual |
| 4733 | 12010.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 24908 | 11343.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
| 33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 38795 | 146363.00 | 2025-05-03 | 13 | 7 | 7 | Actual |
| 1032 | 111.69 | 2022-06-02 | 89 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 27430 | 357.15 | 2024-07-02 | 84 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
| 14427 | 8.21 | 2023-06-02 | 73 | 2 | 12 | Actual |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 29244 | 7493.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 24765 | -349.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 26709 | 20.55 | 2024-06-01 | 69 | 1 | 13 | Actual |
| 22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
| 29253 | 963.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
| 33678 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
| 37324 | 627.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 13486 | -22169.70 | 2023-06-01 | 92 | 7 | 7 | Actual |
| 39405 | 225000.00 | 2025-06-01 | 42 | 7 | 13 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
| 29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 28871 | 8338.15 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 221 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 38494 | -346.00 | 2025-05-03 | 91 | 6 | 5 | Actual |
| 139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
| 32092 | 472.04 | 2024-11-01 | 65 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 8403 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 15307 | 70.97 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 13718 | 421.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 14245 | 45793.10 | 2023-06-02 | 12 | 2 | 11 | Actual |
| 36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 15409 | 22.04 | 2023-07-03 | 81 | 1 | 12 | Actual |
| 11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
| 7251 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
| 25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-08-02 | 60 | 6 | 12 | Actual |
| 1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
| 11410 | 880.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 6986 | 2262.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 25648 | 22472.45 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-06-02 | 61 | 2 | 12 | Actual |
| 20971 | 3154.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 25925 | 96149.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 35060 | 15113.00 | 2025-01-31 | 20 | 7 | 5 | Actual |
| 39005 | 177.36 | 2025-05-03 | 76 | 3 | 11 | Actual |
| 13333 | 26763.70 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 22613 | 145.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
| 35645 | 555.02 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 17673 | 321.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 30315 | 18280.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 20543 | 35.87 | 2023-12-03 | 89 | 2 | 12 | Actual |
| 12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
| 15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 11827 | 91.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
| 32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 26749 | 790.74 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 9947 | 325.33 | 2023-01-31 | 84 | 1 | 8 | Actual |
| 36809 | 69071.20 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 4020 | 137.00 | 2022-09-02 | 89 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
| 21266 | 319.27 | 2024-01-03 | 65 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 15491 | 131.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 16852 | 104.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 15866 | 236.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 718 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 9202 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
| 25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 31118 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 14816 | 79.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 20338 | 7.14 | 2023-12-03 | 82 | 2 | 11 | Actual |
| 36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
| 25336 | 20583.28 | 2024-05-02 | 100 | 7 | 8 | Actual |
| 18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 38755 | 39431.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
| 6346 | 27.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
| 39270 | 622.32 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 33728 | 96.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 23142 | 257.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 23057 | 406.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
| 1275 | 66.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-05-03 | 82 | 5 | 6 | Actual |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 37129 | 343.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
| 22767 | 313.00 | 2024-03-02 | 92 | 6 | 4 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 17934 | 14466.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 16853 | 94.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 30375 | 82.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 24338 | 33.74 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 20212 | 414.73 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 2692 | 8232.00 | 2022-08-03 | 18 | 7 | 5 | Actual |
| 988 | 404.12 | 2022-06-02 | 94 | 1 | 8 | Actual |
| 19448 | 64692.39 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
| 12769 | 108.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 14843 | 47.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 4163 | 1334567.00 | 2022-09-02 | 43 | 7 | 6 | Actual |
| 19052 | 18820.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 25252 | 46.54 | 2024-05-02 | 69 | 2 | 8 | Actual |
| 36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
| 27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 21739 | 53.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 28989 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 7959 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 30414 | 4400.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 17261 | 501.83 | 2023-09-02 | 61 | 2 | 11 | Actual |
| 36283 | 832857.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 3671 | 303211.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 27574 | 273.10 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 19987 | 142.00 | 2023-12-03 | 89 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
| 34391 | 22215.00 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 17361 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
| 17813 | 144.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
| 26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 20784 | 116.00 | 2024-01-03 | 85 | 6 | 4 | Actual |
| 34842 | 57568.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 11456 | 5.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
| 157 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 5480 | 1501.11 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 29292 | 657.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
| 33631 | 205.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 31868 | 26915.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 26135 | 206.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 29408 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
| 36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
| 31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 22224 | 251.09 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 26968 | 20946.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
| 13793 | 99166.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 2711 | 57496.00 | 2022-08-03 | 46 | 7 | 5 | Actual |
| 32237 | 42.25 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 11768 | 62.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
| 38764 | 460.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
| 25062 | 92.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-01-02 | 82 | 2 | 6 | Actual |
| 12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
| 7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 33489 | 34058.84 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 2703 | 15664.00 | 2022-08-03 | 33 | 7 | 5 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 21753 | 248.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 4954 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 30119 | 77380.92 | 2024-09-01 | 29 | 7 | 12 | Actual |
| 32417 | 308.28 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 35751 | 8526.45 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 1737 | 93.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 7126 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 36971 | 745.13 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 25714 | 61803.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 8934 | 200.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 21718 | 201.00 | 2024-01-31 | 80 | 7 | 3 | Actual |
| 4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 15800 | 139.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 21986 | 330.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 25398 | 41.19 | 2024-05-02 | 68 | 3 | 11 | Actual |
| 29543 | 21.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 8836 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 35988 | 256906.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 18422 | 42.25 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 35234 | 291.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 38722 | 40830.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
| 3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 13977 | 95794.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 37347 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
| 15894 | -158.00 | 2023-08-03 | 91 | 4 | 6 | Actual |
| 3948 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
| 21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
| 17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 32303 | 564.60 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 20591 | 3491.25 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 8512 | 98.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 13978 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 23909 | 249.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-07-02 | 62 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 23618 | 16.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 2231 | 107651.57 | 2022-07-03 | 15 | 7 | 8 | Actual |
| 1301 | 21.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 21833 | 365.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
| 8686 | 650.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 27342 | -326.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
| 9836 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
| 19422 | 318.85 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 14304 | 111.40 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 34724 | 646.88 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 27930 | 211.78 | 2024-07-02 | 84 | 6 | 13 | Actual |
| 17021 | 4329.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
| 12505 | 90.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 32414 | 150.38 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 14696 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 25493 | 296.51 | 2024-05-02 | 80 | 6 | 11 | Actual |
| 38220 | 782405.42 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
| 36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 9017 | 127.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 4883 | 13000.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 10544 | 7132.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
| 38224 | 8504.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 32577 | 35267.00 | 2024-12-02 | 28 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
| 24435 | 20.97 | 2024-04-01 | 89 | 5 | 11 | Actual |
| 16014 | 340045.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 2378 | 19810.00 | 2022-08-03 | 28 | 7 | 3 | Actual |
| 5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
| 12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
| 1280 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
| 23816 | 344.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 25975 | 5196.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 17869 | 32.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 3352 | 8828.52 | 2022-08-03 | 22 | 7 | 8 | Actual |
| 35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 35567 | -114.13 | 2025-01-31 | 91 | 3 | 11 | Actual |
| 5971 | 561.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
| 10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
| 36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 38664 | 42.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
| 26697 | 12289.29 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 7607 | 72.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 34174 | 657.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 34092 | 11.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 33887 | 271.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
| 2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
| 28668 | 6628.48 | 2024-08-02 | 23 | 7 | 8 | Actual |
| 11450 | 135562.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 26737 | 57.39 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
| 28462 | 30027.00 | 2024-08-02 | 34 | 7 | 6 | Actual |
| 24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 11427 | 1049.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 5648 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 273 | 604.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 31172 | 64.59 | 2024-10-02 | 68 | 2 | 12 | Actual |
| 16857 | 16.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 6182 | 2434.00 | 2022-11-02 | 61 | 3 | 6 | Actual |
| 5271 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 8948 | 182.90 | 2023-01-03 | 92 | 6 | 8 | Actual |
| 33577 | 1513.56 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 28765 | 5.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
| 27390 | 244932.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
| 11479 | 93.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 31409 | 2255.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 23403 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
| 14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 18391 | 17.78 | 2023-10-03 | 89 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 7148 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 14765 | 154.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 28710 | 9.00 | 2024-08-02 | 96 | 1 | 11 | Actual |
| 34879 | 444.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 5005 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
| 12949 | 585.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 17659 | 33.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 34421 | 328.42 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
| 32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 9761 | 21571.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
| 37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-11-02 | 84 | 2 | 12 | Actual |
| 30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 22108 | 98881.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
| 4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
| 6897 | 53.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
| 28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 12897 | 36.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-05-02 | 31 | 7 | 7 | Actual |
| 13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 35833 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 31768 | 20.00 | 2024-11-01 | 69 | 4 | 6 | Actual |
| 30550 | 31223.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
| 38301 | 48386.00 | 2025-05-03 | 24 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 6753 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
| 23795 | 24935.00 | 2024-04-01 | 33 | 7 | 4 | Actual |
| 15183 | 138.96 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 31430 | 235.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
| 22474 | 26034.22 | 2024-01-31 | 13 | 7 | 11 | Actual |
| 15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 14535 | 32181.00 | 2023-07-03 | 54 | 6 | 3 | Actual |
| 3060 | 429.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
| 2379 | 202056.00 | 2022-08-03 | 29 | 7 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
| 23376 | 39.06 | 2024-03-02 | 84 | 3 | 11 | Actual |
| 11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 35391 | 614.73 | 2025-01-31 | 90 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 17532 | 1330.57 | 2023-09-02 | 23 | 7 | 12 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 6603 | 2401.13 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 11249 | 45.00 | 2023-04-02 | 82 | 1 | 3 | Actual |
| 30930 | 563.21 | 2024-10-02 | 92 | 6 | 8 | Actual |
| 34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 27732 | 8755.18 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-02 | 18 | 7 | 8 | Actual |
| 12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 31052 | 100.76 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 31461 | 61909.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 24216 | 4742.08 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-07-03 | 69 | 1 | 8 | Actual |
| 1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
| 14280 | 17.78 | 2023-06-02 | 69 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-03-02 | 65 | 2 | 11 | Actual |
| 32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 28970 | -154.56 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 27499 | 75307.03 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 11534 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
| 19932 | 151.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 6256 | 313.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 6362 | 235.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
| 19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 6039 | 200.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 29258 | 110.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 34735 | 113.53 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 20132 | 473.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
| 37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 39357 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-03-03 | 60 | 1 | 6 | Actual |
| 32887 | 1603.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 24443 | 1568.87 | 2024-04-01 | 54 | 6 | 11 | Actual |
| 25671 | 475000.00 | 2024-05-31 | 42 | 7 | 11 | Actual |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 10356 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
| 37955 | 59176.33 | 2025-04-02 | 94 | 6 | 11 | Actual |
| 18480 | 10.33 | 2023-10-03 | 84 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 12222 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 11255 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
| 2258 | 1800.00 | 2022-08-03 | 62 | 1 | 3 | Budget |
| 4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
| 38344 | 9174.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
| 11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 30282 | 4807.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 35627 | 33452.45 | 2025-01-31 | 56 | 6 | 11 | Actual |
| 31324 | 92.48 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 18808 | 371.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
| 19091 | 637.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 12781 | 563.00 | 2023-05-03 | 97 | 6 | 5 | Actual |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 12659 | 147918.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
| 24323 | 52.89 | 2024-04-01 | 84 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
| 27198 | 343.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 34345 | 410.34 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 24447 | 2280.59 | 2024-04-01 | 61 | 6 | 11 | Actual |
| 24608 | 5420.01 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
| 22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
| 35048 | 699.00 | 2025-01-31 | 97 | 6 | 5 | Actual |
| 17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 37548 | 395269.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 27096 | 18866.00 | 2024-07-02 | 7 | 7 | 5 | Actual |
| 20381 | 45.44 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 19547 | -103.49 | 2023-11-02 | 91 | 6 | 12 | Actual |
| 1690 | 444008.00 | 2022-07-03 | 10 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-08-03 | 85 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 37771 | 15890.77 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 23577 | 6540.24 | 2024-03-02 | 24 | 7 | 12 | Actual |
| 18619 | 20930.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 12386 | -256.00 | 2023-05-03 | 91 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 2909 | 750.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 13673 | 10.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 23083 | 85046.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
| 6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
| 29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 17224 | 118479.05 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 8210 | 734.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 25765 | 46637.00 | 2024-06-01 | 34 | 7 | 3 | Actual |
| 1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 2401 | 40.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 33502 | 37295.07 | 2024-12-02 | 39 | 7 | 12 | Actual |
| 17630 | 38822.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
| 3277 | 3.00 | 2022-08-03 | 96 | 2 | 8 | Actual |
| 29230 | 27.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
| 29306 | 395131.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
| 9908 | 215873.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 34149 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 29041 | 520.56 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 11094 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 2300 | 52500.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
| 24947 | 340.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 12851 | 86.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 37032 | 45.11 | 2025-03-03 | 82 | 6 | 13 | Actual |
| 31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 655 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 10441 | 416.00 | 2023-03-03 | 73 | 1 | 5 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 25140 | 87.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
| 4645 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 38114 | 148.62 | 2025-04-02 | 68 | 1 | 13 | Actual |
| 6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 35513 | 307.15 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 26757 | 68577.97 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 3420 | 2588.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
| 18733 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 35553 | 178.42 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 3592 | 213.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 31297 | 581.96 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 7991 | 20273.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
| 9752 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 16407 | 9.27 | 2023-08-03 | 68 | 1 | 12 | Actual |
| 15468 | 1330.57 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 21919 | 257.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
| 23897 | 17320.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 6384 | 388339.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
| 13267 | 36534.00 | 2023-05-03 | 21 | 7 | 7 | Actual |
| 11327 | 207374.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 30852 | 296.54 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 33744 | 8691.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 16761 | 20073.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 2009 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 35582 | 210.34 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 20341 | 19.91 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 25157 | 55434.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 31384 | 392.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
| 24821 | 196260.00 | 2024-05-02 | 29 | 7 | 4 | Actual |
| 8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 36213 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
| 3517 | 112.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 23656 | 461698.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 27734 | 2627.40 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 15763 | 758661.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
| 37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 2151 | 120.78 | 2022-07-03 | 85 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
| 7101 | 130.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
| 12398 | 71696.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 26045 | 4.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
| 15309 | 16.72 | 2023-07-03 | 69 | 4 | 11 | Actual |
| 29483 | 25786.00 | 2024-09-01 | 60 | 3 | 6 | Actual |
| 17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
| 7292 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
| 10155 | 15939.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 13041 | 50.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
| 18891 | 12.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 29740 | 638.97 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-08-03 | 83 | 7 | 3 | Actual |
| 10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
| 9927 | 82.90 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-04-02 | 82 | 2 | 8 | Actual |
| 15643 | 234.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 8936 | 29.87 | 2023-01-03 | 82 | 6 | 8 | Actual |
| 7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 30586 | 53.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 7894 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
| 225 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
| 38233 | 288.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 17671 | 718.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 3960 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 2324 | 88.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
| 5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
| 37640 | 984946.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 16902 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 1888 | 116.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 33423 | 8.21 | 2024-12-02 | 71 | 2 | 12 | Actual |
| 5833 | 787.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-01-31 | 80 | 4 | 11 | Actual |
| 12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
Generated 2025-07-02 10:55:25.270 UTC